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Account No.:  109190000103

Date Paid Roll Year Amount Description Payer
2006-01-24 2005 $1,492.54   Payment MORAN ERNESTO M & REFUGIA
2005-01-25 2004 $1,238.62   Payment MORAN, ERNESTO M & REFUGIA
2004-01-26 2003 $1,239.64   Payment PITTS, TAMARA S
2003-07-24 2002 $312.89   Payment ALAMO TITLE COMPANY
2002-11-18 2002 $276.90   Payment TAMARA S PITTS
2002-06-05 2001 $275.44   Payment PITTS, TAMARA S
2001-11-01 2001 $275.45   Payment PITTS, TAMARA S
2001-04-30 1999 $314.05   CHAPTER 13 TRUSTEE
2001-03-31 1998 $200.00   CHAPTER 13 TRUSTEE
2001-03-31 1999 $156.11   Payment CHAPTER 13 TRUSTEE
2001-02-28 1998 $304.22   Payment OLSON, MARION A JR.
2001-02-28 2000 $277.68   Payment OLSON, MARION A JR.
2001-01-31 1997 $0.02   OLSON, MARION A JR.
2001-01-31 1997 $266.87   Payment OLSON, MARION A JR.
2001-01-31 1998 $300.00   Payment OLSON, MARION A JR.
2000-12-31 1997 $589.34   Payment CHAPTER 13 TRUSTEE
2000-11-30 2000 $277.68   Payment PITTS, TAMARA S
2000-11-01 1996 $523.83   Payment MARION OLSON
2000-11-01 1997 $43.07   Payment MARION OLSON
2000-10-31 1996 $415.77   Payment OLSON, MARION A JR.
2000-06-01 1996 $251.11   Payment OLSON, MARION A JR.