Payment Information

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Account No.:  089710080050

Date Paid Roll Year Amount Description Payer
2007-01-08 2006 $1,148.41   Payment WELLS FARGO HOME MTGE (HK)
2005-12-30 2005 $971.19   Payment WELLS FARGO HOME MTGE (HK)
2004-11-30 2004 $888.69   Payment SANCHEZ, JOE J & CONSUELO
2003-10-28 2003 $889.42   Payment SANCHEZ, JOE J & CONSUELO
2002-11-15 2002 $857.73   Payment SANCHEZ, JOE J & CONSUELO
2001-12-10 2001 $725.15   Payment SANCHEZ, JOE J & CONSUELO
2000-12-21 2000 $712.30   Payment SANCHEZ, JOE J & CONSUELO
1999-12-10 1999 $609.10   Payment SANCHEZ, JOE J & CONSUELO
1998-12-16 1998 $633.31   Payment SANCHEZ, JOE J & C
1997-12-23 1997 $416.82   Payment SANCHEZ, JOE J & CONSUELO
1997-12-23 1997 $83.46   Payment SANCHEZ, JOE J & CONSUELO
1997-12-23 1997 $59.40   Payment SANCHEZ, JOE J & CONSUELO
1997-12-23 1997 $26.49   Payment SANCHEZ, JOE J & CONSUELO
1997-12-23 1997 $4.40   Payment SANCHEZ, JOE J & CONSUELO
1996-12-11 1996 $422.84   Payment SANCHEZ, JOE J & CONSUELO
1996-12-11 1996 $83.66   Payment SANCHEZ, JOE J & CONSUELO
1996-12-11 1996 $59.46   Payment SANCHEZ, JOE J & CONSUELO
1996-12-11 1996 $26.73   Payment SANCHEZ, JOE J & CONSUELO
1996-12-11 1996 $4.53   Payment SANCHEZ, JOE J & CONSUELO