Payment Information
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Account No.: 109770010080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-07-27 | 2008 | ($1,509.90) | Transfer | NATIONAL CITY MORTGAGE |
| 2009-07-27 | 2008 | ($1,509.89) | Transfer | NATIONAL CITY MORTGAGE |
| 2008-12-24 | 2008 | $3,019.79 | Payment | NATIONAL CITY MORTGAGE |
| 2007-12-27 | 2007 | $2,733.87 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2006-12-08 | 2006 | $2,702.23 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2005-12-13 | 2005 | $694.12 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2005-07-26 | 2004 | ($173.95) | Refunded | A.RENDON CONSTRUCTION CO,INC |
| 2005-06-28 | 2004 | $173.95 | Transfer | A.RENDON CONSTRUCTION CO,INC |
| 2005-06-28 | 2004 | ($173.95) | Transfer | A.RENDON CONSTRUCTION CO,INC |
| 2005-01-31 | 2004 | $173.95 | Payment | A.RENDON CONSTRUCTION CO,INC |
| 2004-11-08 | 2004 | $173.95 | Payment | FIDELITY NATIONAL TITLE |