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Account No.:  065300020140

Date Paid Roll Year Amount Description Payer
2009-07-14 2005 ($28.18)   Transfer CITIFINANCIAL MTG CO (AT/12)
2009-01-31 2008 $500.00   Payment MUSHOCK MARCINE
2009-01-31 2008 $3,244.55   Payment MUSHOCK MARCINE
2008-01-31 2007 $10.00   Payment FLORES & CO. CONSULTING
2008-01-30 2007 $3,359.46   Payment MUSHOCK MARCINE
2006-11-21 2006 $3,427.02   Payment MUSHOCK MARCINE
2006-02-09 2005 $3,458.28   Payment CITIFINANCIAL MTG CO (AT/12)
2005-03-21 2004 $3,152.86   Payment MUSHOCK, MARCINE
2004-06-16 2003 $104.72   Payment MUSHOCK, MARCINE
2004-06-16 2003 $2,999.99   Payment MUSHOCK, MARCINE
2002-10-31 2002 $2,437.04   Payment FIRST MARK CU (8F)
2001-10-24 2001 $2,180.07   Payment SAN ANTONIO TEACHERS CREDIT
2000-10-31 2000 $1,975.96   Payment MUSHOCK, MARCINE
1999-10-29 1999 $1,772.17   Payment SAN ANTONIO TEACHER CREIT UN
1998-12-11 1998 $1,805.89   Payment SAN ANTONIO TEACHE
1998-06-30 1997 $1,660.83   Payment MUSHOCK, MARCINE
1997-05-30 1996 $1,649.39   Payment MUSHOCK, MARCINE