Payment Information
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Account No.: 118400040020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-10-31 | 2007 | $4,129.65 | Payment | ALAMO TITLE COMPANY |
| 2007-05-08 | 2006 | $10.00 | Payment | MACINA BOSE |
| 2006-12-29 | 2006 | $3,519.28 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-02 | 2005 | $3,272.73 | Payment | IRWIN MORTGAGE CORP (1L/LL) |
| 2004-12-02 | 2004 | $2,977.49 | Payment | IRWIN MORTGAGE CORP (1L/LL) |
| 2003-12-31 | 2003 | $2,644.05 | Payment | IRWIN MORTGAGE CORP (1L/LL) |
| 2002-10-31 | 2002 | $2,378.67 | Payment | IRWIN MORTGAGE CORP (1L/LL) |
| 2001-10-31 | 2002 | ($2,378.67) | Reversal | IRWIN MORTGAGE CORP (1L/LL) |
| 2001-10-31 | 2001 | $2,357.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2001-10-31 | 2002 | $2,378.67 | Payment | IRWIN MORTGAGE CORP (1L/LL) |
| 2000-10-31 | 2000 | $2,151.76 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-05-10 | 1999 | ($252.52) | Refunded | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $2,326.86 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $1,705.30 | Payment | MELLON FINANCIAL S |
| 1997-12-17 | 1997 | $201.92 | Payment | GARCIA, DORA A |
| 1997-12-17 | 1997 | $58.39 | Payment | GARCIA, DORA A |
| 1997-12-17 | 1997 | $163.78 | Payment | GARCIA, DORA A |
| 1997-12-17 | 1997 | $40.33 | Payment | GARCIA, DORA A |
| 1997-12-17 | 1997 | $11.58 | Payment | GARCIA, DORA A |
| 1996-12-31 | 1996 | $361.98 | Payment | GARCIA, DORA A |
| 1996-12-31 | 1996 | $58.53 | Payment | GARCIA, DORA A |
| 1996-12-31 | 1996 | $163.94 | Payment | GARCIA, DORA A |
| 1996-12-31 | 1996 | $40.70 | Payment | GARCIA, DORA A |
| 1996-12-31 | 1996 | $11.94 | Payment | GARCIA, DORA A |