Payment Information
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Account No.: 094830000140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-18 | 2008 | $153.08 | Payment | RIOS EDWARD G & ESTHER N |
| 2008-11-17 | 2008 | $153.08 | Payment | RIOS EDWARD G & ESTHER N |
| 2008-07-10 | 2007 | $163.69 | Payment | RIOS EDWARD G & ESTHER N |
| 2007-11-29 | 2007 | $144.86 | Payment | RIOS EDWARD G & ESTHER N |
| 2007-06-25 | 2006 | $137.51 | Payment | RIOS EDWARD G & ESTHER N |
| 2006-10-10 | 2006 | $137.51 | Payment | RIOS EDWARD G & ESTHER N |
| 2006-01-26 | 2005 | $138.91 | Payment | RIOS EDWARD G & ESTHER N |
| 2005-12-06 | 2005 | $138.92 | Payment | RIOS EDWARD G & ESTHER N |
| 2005-02-18 | 2004 | $35.94 | Payment | RIOS, EDWARD G & ESTHER N |
| 2005-01-25 | 2004 | $242.42 | Payment | RIOS, EDWARD G & ESTHER N |
| 2004-06-28 | 2003 | $138.12 | Payment | RIOS, EDWARD G & ESTHER N |
| 2003-11-25 | 2003 | $138.12 | Payment | RIOS, EDWARD G & ESTHER N |
| 2002-10-29 | 2002 | $269.84 | Payment | MIDLAND MTGE CO. (4F/12) |
| 2001-10-31 | 2001 | $262.52 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $257.88 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $251.76 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $261.73 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $152.66 | Payment | RIOS, EDWARD G & ESTHER N |
| 1997-11-14 | 1997 | $30.57 | Payment | RIOS, EDWARD G & ESTHER N |
| 1997-11-14 | 1997 | $21.76 | Payment | RIOS, EDWARD G & ESTHER N |
| 1997-11-14 | 1997 | $9.70 | Payment | RIOS, EDWARD G & ESTHER N |
| 1997-11-14 | 1997 | $1.61 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $154.87 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $30.64 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $21.78 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $9.79 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $1.66 | Payment | RIOS, EDWARD G & ESTHER N |