Payment Information

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Account No.:  059960090230

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $43.93   Payment PERRY WILLIAM C & DOLORES
2004-10-29 2004 $43.93   Payment PERRY, WILLIAM C & DOLORES
2004-02-06 2003 $17.64   Payment PERRY, WILLIAM C & DOLORES
2002-10-29 2002 $40.11   Payment WASHINGTON MUTUAL H/L(33/
2001-10-31 2001 $35.00   Payment TRANSAMERICA R E TAX 42
2000-10-31 2000 $36.18   Payment TRANSAMERICA R E TAX 42
1999-10-01 1999 $33.22   Payment CHASE MANHATTAN MTGE
1998-11-09 1998 $33.60   Payment CHASE MANHATTAN MT
1997-11-14 1997 $15.01   Payment PERRY, WILLIAM C & DOLORES
1997-11-14 1997 $10.68   Payment PERRY, WILLIAM C & DOLORES
1997-11-14 1997 $4.76   Payment PERRY, WILLIAM C & DOLORES
1997-11-14 1997 $0.79   Payment PERRY, WILLIAM C & DOLORES
1996-11-04 1996 $15.04   Payment PERRY, WILLIAM C & DOLORES
1996-11-04 1996 $10.69   Payment PERRY, WILLIAM C & DOLORES
1996-11-04 1996 $4.81   Payment PERRY, WILLIAM C & DOLORES
1996-11-04 1996 $0.82   Payment PERRY, WILLIAM C & DOLORES