Payment Information

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Account No.:  106580230252

Date Paid Roll Year Amount Description Payer
2007-01-25 2006 $181,570.42   Payment WELLS FARGO BANK N.A.
2005-12-13 2005 $102,358.16   Payment LAND AMERICA/LERETA(TAPE/LL)
2005-11-04 2005 $10.00   Payment BURY & PARTNERS-SA INC.
2004-12-28 2004 $122,992.04   Payment LAND AMERICA/LERETA(TAPE/LL)
2003-12-29 2003 $105,054.44   Payment WELLS FARGO CMS
2002-10-24 2002 $104,432.52   Payment WELLS FARGO HOME MTGE (HK)
2002-01-31 2001 $644.60   Payment WELLS FARGO-CAP MKT (LL)
2002-01-31 2001 $109,832.40   Payment WELLS FARGO-CAP MKT (LL)
2000-12-14 2000 $107,246.46   Payment WELLS FARGO HOME MTGE (HK)