Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 076960140010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,709.83 | Payment | WELLS FARGO BANK 936 |
| 2024-12-23 | 2024 | $2,843.36 | Payment | WELLS FARGO BANK 936 |
| 2023-12-28 | 2023 | $3,100.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $2,937.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $2,321.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $2,132.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $1,903.83 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $1,727.30 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,024.77 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,932.87 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $1,710.82 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $1,425.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $1,295.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $1,331.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $1,346.19 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $1,439.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,412.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $1,659.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $1,572.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $1,664.81 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $1,380.05 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $1,380.05 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $1,381.18 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $1,280.93 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($1,280.93) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $1,038.32 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $1,280.93 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-10-31 | 2000 | $1,020.01 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-29 | 1999 | $879.77 | Payment | TRANSAMERICA R E TAX 42 |
| 1998-12-03 | 1998 | $914.61 | Payment | TRANSAMERICA R E T |
| 1997-11-14 | 1997 | $533.46 | Payment | PASTOR, JOEL & |
| 1997-11-14 | 1997 | $106.82 | Payment | PASTOR, JOEL & |
| 1997-11-14 | 1997 | $76.02 | Payment | PASTOR, JOEL & |
| 1997-11-14 | 1997 | $33.90 | Payment | PASTOR, JOEL & |
| 1997-11-14 | 1997 | $5.63 | Payment | PASTOR, JOEL & |
| 1996-11-04 | 1996 | $541.17 | Payment | PASTOR, JOEL & |
| 1996-11-04 | 1996 | $107.07 | Payment | PASTOR, JOEL & |
| 1996-11-04 | 1996 | $76.10 | Payment | PASTOR, JOEL & |
| 1996-11-04 | 1996 | $34.21 | Payment | PASTOR, JOEL & |
| 1996-11-04 | 1996 | $5.80 | Payment | PASTOR, JOEL & |