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Account No.:  083990020632

Date Paid Roll Year Amount Description Payer
2004-12-28 2004 $770.75   Payment WASHINGTON MUTUAL,FA (5X/LL)
2003-12-31 2003 $771.38   Payment WASHINGTON MUTUAL,FA (5X/LL)
2002-10-31 2002 $766.82   Payment WASHINGTON MUTUAL,FA (5X/LL)
2001-10-31 2002 ($766.82)   Reversal WASHINGTON MUTUAL,FA (5X/LL)
2001-10-31 2001 $762.88   Payment LAND AMERICA/LERETA(TAPE/LL)
2001-10-31 2002 $766.82   Payment WASHINGTON MUTUAL,FA (5X/LL)
2000-10-31 2000 $786.92   Payment PNC MTGE CORP AMERICA
1999-10-01 1999 $786.68   Payment PNC MORTGAGE
1998-11-09 1998 $802.84   Payment PNC MTGE CORP./KY
1998-01-07 1997 $476.90   Payment TRAVIS SAVINGS
1998-01-07 1997 $90.33   Payment TRAVIS SAVINGS
1998-01-07 1997 $64.29   Payment TRAVIS SAVINGS
1998-01-07 1997 $28.67   Payment TRAVIS SAVINGS
1998-01-07 1997 $4.76   Payment TRAVIS SAVINGS
1996-11-04 1996 $406.81   Payment TRAVIS SAVINGS
1996-11-04 1996 $90.54   Payment TRAVIS SAVINGS
1996-11-04 1996 $64.35   Payment TRAVIS SAVINGS
1996-11-04 1996 $28.93   Payment TRAVIS SAVINGS
1996-11-04 1996 $4.90   Payment TRAVIS SAVINGS