Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  083720000030

Date Paid Roll Year Amount Description Payer
2008-12-18 2008 $2,590.02   Payment WELLS FARGO HOME MTGE (HK)
2007-12-31 2007 $2,379.50   Payment BANK OF AMERICA (C5/12)
2006-12-29 2006 $2,180.78   Payment BANK OF AMERICA (C5/12)
2005-12-30 2005 $2,027.56   Payment WELLS FARGO HOME MTGE (HK)
2004-11-05 2004 $1,893.83   Payment WELLS FARGO HOME MTGE (HK)
2003-11-06 2003 $1,778.56   Payment WELLS FARGO HOME MTGE (HK)
2002-10-27 2002 $1,766.43   Payment WELLS FARGO HOME MTGE (HK)
2002-06-26 2001 ($3,180.41)   Refunded TAMEZ, GREGORY & JANELLE
2002-06-06 2001 $3,180.41   Transfer TAMEZ, GREGORY & JANELLE
2002-06-06 2001 ($3,180.41)   Transfer CHASE MANHATTAN MORTGAGE CO
2002-01-25 2001 $3,180.41   Payment CHASE MANHATTAN MORTGAGE CO
2002-01-25 1998 $1,758.14   Payment TAMEZ, GREGORY & JANELLE
2002-01-23 2001 $1,422.27   Payment TAMEZ, GREGORY & JANELLE
2001-06-30 1998 $48.76   Payment TAMEZ, GREGORY & JANELLE
2001-06-30 2000 $1,651.24   Payment TAMEZ, GREGORY & JANELLE
2000-09-30 1998 $200.00   Payment TAMEZ, GREGORY & JANELLE
2000-08-31 1999 $217.13   Payment TAMEZ, GREGORY & JANELLE
2000-07-31 1999 $200.00   Payment TAMEZ, GREGORY & JANELLE
2000-06-27 1999 $200.00   Payment TAMEZ, GREGORY & JANELLE
2000-05-25 1999 $255.68   Payment TAMEZ GREGORY
2000-02-24 1999 $500.00   Payment TAMEZ, GREGORY & JANELLE
1998-01-09 1997 $111.96   Payment TAMEZ, GREGORY & JANELLE
1998-01-09 1997 $17.22   Payment TAMEZ, GREGORY & JANELLE
1998-01-09 1997 $7.75   Payment TAMEZ, GREGORY & JANELLE
1997-01-29 1996 $112.07   Payment TAMEZ, GREGORY & JANELLE
1997-01-29 1996 $17.38   Payment TAMEZ, GREGORY & JANELLE
1997-01-29 1996 $7.98   Payment TAMEZ, GREGORY & JANELLE