Payment Information
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Account No.: 094830000150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-11-26 | 2008 | $16.44 | Payment | RIOS EDWARD G & ESTHER N |
| 2007-11-29 | 2007 | $15.55 | Payment | RIOS EDWARD G & ESTHER N |
| 2007-06-25 | 2006 | $7.50 | Payment | RIOS EDWARD G & ESTHER N |
| 2006-10-10 | 2006 | $7.51 | Payment | RIOS EDWARD G & ESTHER N |
| 2005-12-06 | 2005 | $15.16 | Payment | RIOS EDWARD G & ESTHER N |
| 2005-01-25 | 2004 | $15.16 | Payment | RIOS, EDWARD G & ESTHER N |
| 2004-01-26 | 2003 | $15.17 | Payment | RIOS, EDWARD G & ESTHER N |
| 2002-10-18 | 2002 | $14.83 | Payment | NORTH AMERICAN MTGE |
| 2001-10-31 | 2001 | $14.74 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $14.49 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $14.15 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $14.71 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $8.58 | Payment | RIOS, EDWARD G & ESTHER N |
| 1997-11-14 | 1997 | $1.72 | Payment | RIOS, EDWARD G & ESTHER N |
| 1997-11-14 | 1997 | $1.22 | Payment | RIOS, EDWARD G & ESTHER N |
| 1997-11-14 | 1997 | $0.55 | Payment | RIOS, EDWARD G & ESTHER N |
| 1997-11-14 | 1997 | $0.09 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $8.70 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $1.72 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $1.22 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $0.55 | Payment | RIOS, EDWARD G & ESTHER N |
| 1996-11-04 | 1996 | $0.09 | Payment | RIOS, EDWARD G & ESTHER N |