Payment Information
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Account No.: 094371540130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-24 | 2005 | ($439.79) | Transfer | BAYVIEW LOAN SERVICING, LLC |
| 2005-12-02 | 2005 | $439.79 | Payment | BAYVIEW LOAN SERVICING, LLC |
| 2005-11-04 | 2005 | $439.79 | Payment | ORTEGA RUDY |
| 2005-04-07 | 2004 | $488.17 | Payment | ORTEGA, RUDY |
| 2003-12-03 | 2003 | ($431.05) | Reversal | ORTEGA, RUDY |
| 2003-12-03 | 2003 | $431.05 | Payment | ORTEGA, RUDY |
| 2003-11-30 | 2003 | $431.05 | Payment | ORTEGA, RUDY |
| 2002-11-01 | 2002 | $424.38 | Payment | ORTEGA, RUDY |
| 2002-02-01 | 2001 | $458.83 | Payment | ORTEGA, RUDY |
| 2000-12-01 | 2000 | $473.87 | Payment | ORTEGA, RUDY |
| 2000-01-31 | 1999 | $466.12 | Payment | POLANCO, LEONARD |
| 1999-02-08 | 1998 | $650.26 | Payment | POLANCO, LEONARD |
| 1998-03-06 | 1997 | $572.20 | Payment | POLANCO, LEONARD |
| 1997-06-13 | 1996 | $610.48 | Payment | POLANCO, LEONARD |