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Account No.:  111380390110

Date Paid Roll Year Amount Description Payer
2008-04-14 2007 $2,060.80   Payment 21ST MORTGAGE CORPORATION
2007-05-10 2006 $10.00   Payment DYE ENTERPRISES
2007-05-10 2006 $40.10   Payment WOODALL WANDA JEAN
2007-04-04 2006 $10.00   Payment DYE ENGINEERING & DEVELOPMEN
2007-03-15 2006 $2,068.56   Payment LAWYERS TITLE
2006-08-11 2005 $357.26   Payment WOODALL WANDA JEAN
2006-08-11 2004 $376.92   Payment WOODALL WANDA JEAN
2005-02-04 2003 $360.14   Payment ROECKER, HERBERT A JR &
2003-06-25 2002 $270.56   Payment ROECKER, HERBERT A JR &
2002-01-17 2001 $188.80   Payment ROECKER, HERBERT A JR &
2001-01-23 2000 $175.26   Payment ROECKER, HERBERT A JR &
1999-12-30 1999 $144.71   Payment ROECKER, HERBERT A JR &
1999-01-08 1998 $130.54   Payment ROECKER, HERBERT A
1998-02-03 1997 $96.02   Payment ROECKER, HERBERT A
1996-10-16 1996 $133.31   Payment ROECKER, HERBERT A JR &
1996-10-16 1996 $80.99   Payment ROECKER, HERBERT A JR &
1996-10-16 1996 $3.41   Payment ROECKER, HERBERT A JR &
1996-10-16 1996 $5.61   Payment ROECKER, HERBERT A JR &