Payment Information

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Account No.:  112530010313

Date Paid Roll Year Amount Description Payer
2006-05-18 2005 ($179.14)   Refunded STEWART TITLE COMPANY
2006-02-21 2005 $10.00   Payment VICKREY & ASSOCIATES, INC
2005-12-09 2005 $10.00   Payment VICKREY & ASSOCIATES, INC
2005-11-08 2005 $947.60   Payment STEWART TITLE COMPANY
2005-01-31 2004 $916.68   Payment WELLS FARGO HOME MTGE (HK)
2004-01-30 2003 $911.14   Payment WELLS FARGO BANK, N.A.
2003-05-27 2002 $1,033.76   Payment WELLS FARGO HOME MTGE (HK)
2003-05-27 2001 $1,294.76   Payment WELLS FARGO HOME MTGE (HK)
2001-02-12 2000 $895.85   Payment CHANNELVIEW BANK
2000-01-08 1999 $838.21   Payment CHANNELVIEW BANK
1999-02-01 1998 $857.43   Payment PRIMEBANK
1998-01-27 1997 $461.39   Payment CHANNELVIEW BANK
1998-01-27 1997 $98.92   Payment CHANNELVIEW BANK
1998-01-27 1997 $70.40   Payment CHANNELVIEW BANK
1998-01-27 1997 $31.39   Payment CHANNELVIEW BANK
1998-01-27 1997 $5.21   Payment CHANNELVIEW BANK
1997-02-03 1996 $461.39   Payment CHANNELVIEW BANK
1997-02-03 1996 $99.15   Payment CHANNELVIEW BANK
1997-02-03 1996 $70.47   Payment CHANNELVIEW BANK
1997-02-03 1996 $31.68   Payment CHANNELVIEW BANK
1997-02-03 1996 $5.37   Payment CHANNELVIEW BANK