Payment Information
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Account No.: 094371540110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-24 | 2005 | ($100.09) | Transfer | BAYVIEW LOAN SERVICING, LLC |
| 2005-12-02 | 2005 | $100.09 | Payment | BAYVIEW LOAN SERVICING, LLC |
| 2005-11-04 | 2005 | $100.09 | Payment | ORTEGA RUDY |
| 2005-04-07 | 2004 | $111.11 | Payment | ORTEGA, RUDY |
| 2003-12-03 | 2003 | ($94.10) | Reversal | ORTEGA, RUDY |
| 2003-12-03 | 2003 | $94.10 | Payment | ORTEGA, RUDY |
| 2003-11-30 | 2003 | $94.10 | Payment | ORTEGA, RUDY |
| 2002-11-01 | 2002 | $92.64 | Payment | ORTEGA, RUDY |
| 2001-10-01 | 2001 | $0.01 | Payment | ORTEGA, RUDY |
| 2001-10-01 | 2001 | $91.43 | Payment | ORTEGA, RUDY |
| 2000-12-01 | 2000 | $88.30 | Payment | ORTEGA, RUDY |
| 2000-05-31 | 1999 | $43.62 | Payment | WEST & WEST |
| 2000-05-31 | 1999 | $54.53 | Payment | WEST & WEST |
| 1999-02-08 | 1998 | $87.29 | Payment | POLANCO, LEONARD |
| 1997-12-29 | 1997 | $49.74 | Payment | POLANCO, LEONARD |
| 1997-12-29 | 1997 | $9.96 | Payment | POLANCO, LEONARD |
| 1997-12-29 | 1997 | $7.09 | Payment | POLANCO, LEONARD |
| 1997-12-29 | 1997 | $3.16 | Payment | POLANCO, LEONARD |
| 1997-12-29 | 1997 | $0.52 | Payment | POLANCO, LEONARD |
| 1997-06-13 | 1996 | $81.97 | Payment | POLANCO, LEONARD |