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Account No.:  081240031610

Date Paid Roll Year Amount Description Payer
2008-12-26 2008 $247.05   Payment HWANG RICHARD
2008-01-16 2007 $10.00   Payment PLAT PROCESSING SERVICING
2008-01-14 2007 $2,068.86   Payment HWANG RICHARD
2006-12-08 2006 $2,296.11   Payment WASHINGTON MUTUAL,FA (5X/LL)
2005-12-13 2005 $2,087.49   Payment WASHINGTON MUTUAL,FA (5X/LL)
2004-12-28 2004 $2,096.05   Payment WASHINGTON MUTUAL,FA (5X/LL)
2003-12-31 2003 $2,023.16   Payment WASHINGTON MUTUAL,FA (5X/LL)
2002-12-04 2002 ($147.44)   Refunded WASHINGTON MUTUAL,FA (5X/LL)
2002-10-31 2002 $1,877.28   Payment WASHINGTON MUTUAL,FA (5X/LL)
2001-10-31 2002 ($1,877.28)   Reversal WASHINGTON MUTUAL,FA (5X/LL)
2001-10-31 2002 $1,877.28   Payment WASHINGTON MUTUAL,FA (5X/LL)
2001-10-29 2001 $1,657.22   Payment WASHINGTON MUTUAL 6K/LL
2000-10-31 2000 $1,349.37   Payment FLEET R E FUNDING 7K
1999-10-01 1999 $947.69   Payment FLEET R E FUNDING 7K
1998-10-28 1998 $979.67   Payment FLEET R E FUNDING
1998-04-30 1997 $877.19   Payment FLEET MORTGAGE
1996-11-13 1996 $473.61   Payment MORENO, CARMEN C & TOMAS A
1996-11-13 1996 $102.59   Payment MORENO, CARMEN C & TOMAS A
1996-11-13 1996 $72.92   Payment MORENO, CARMEN C & TOMAS A
1996-11-13 1996 $32.78   Payment MORENO, CARMEN C & TOMAS A
1996-11-13 1996 $5.56   Payment MORENO, CARMEN C & TOMAS A