Payment Information
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Account No.: 066580260060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-31 | 2007 | $2,151.70 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2006-12-29 | 2006 | $2,361.58 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2005-12-21 | 2005 | $2,187.85 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2005-07-28 | 2004 | $2,618.76 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2003-12-22 | 2003 | $1,931.62 | Payment | BANK OF AMERICA (C5/12) |
| 2002-10-29 | 2002 | $1,918.59 | Payment | BANK OF AMERICA (C5/12) |
| 2001-10-31 | 2001 | $1,792.16 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,620.49 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,449.11 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $1,476.19 | Payment | NATIONS BANK MTGE |
| 1998-01-07 | 1997 | $725.32 | Payment | CHAVARRIA, SANTOS R & JULIA |
| 1998-01-07 | 1997 | $188.91 | Payment | CHAVARRIA, SANTOS R & JULIA |
| 1998-01-07 | 1997 | $134.44 | Payment | CHAVARRIA, SANTOS R & JULIA |
| 1998-01-07 | 1997 | $59.95 | Payment | CHAVARRIA, SANTOS R & JULIA |
| 1998-01-07 | 1997 | $9.41 | Payment | CHAVARRIA, SANTOS R & JULIA |
| 1996-10-29 | 1996 | $773.40 | Payment | CHAVARRIA, SANTOS R & JULIA |
| 1996-10-29 | 1996 | $189.35 | Payment | CHAVARRIA, SANTOS R & JULIA |
| 1996-10-29 | 1996 | $134.58 | Payment | CHAVARRIA, SANTOS R & JULIA |
| 1996-10-29 | 1996 | $60.50 | Payment | CHAVARRIA, SANTOS R & JULIA |
| 1996-10-29 | 1996 | $9.70 | Payment | CHAVARRIA, SANTOS R & JULIA |