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Account No.:  101340010760

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $3,452.73   Payment LAREDO NATIONAL BANK
2005-12-13 2005 $2,809.45   Payment WASHINGTON MUTUAL,FA (5X/LL)
2005-09-23 2004 $1,083.79   Payment WASHINGTON MUTUAL (71)
2005-09-23 2004 $2,852.12   Payment WASHINGTON MUTUAL (71)
2003-11-17 2002, 2003 $1,584.89   Payment MANAGEMENT ENTERPRISES
2002-01-23 2001 $447.71   Payment MARNOCH, CLARA M
2001-07-01 2000 $259.81   Payment MARNOCH, CLARA M
2001-02-01 2000 $113.95   Payment MARNOCH, CLARA M
2000-12-01 2000 $113.95   Payment MARNOCH, CLARA M
2000-01-01 1999 $266.13   Payment MARNOCH, CLARA M
1999-01-27 1998 $268.31   Payment MARNOCH, CLARA M
1999-01-27 1998 ($268.31)   Payment MARNOCH, CLARA M
1999-01-13 1998 $268.31   Payment MARNOCH, CLARA M
1998-01-07 1997 $46.02   Payment MARNOCH, CLARA M
1998-01-07 1997 $154.98   Payment MARNOCH, CLARA M
1998-01-07 1997 $36.41   Payment MARNOCH, CLARA M
1998-01-07 1997 $10.93   Payment MARNOCH, CLARA M
1997-01-07 1996 $94.02   Payment MARNOCH, CLARA M
1997-01-07 1996 $46.13   Payment MARNOCH, CLARA M
1997-01-07 1996 $155.13   Payment MARNOCH, CLARA M
1997-01-07 1996 $36.74   Payment MARNOCH, CLARA M
1997-01-07 1996 $11.26   Payment MARNOCH, CLARA M