Payment Information
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Account No.: 119150110300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-07-09 | 2006 | ($128.09) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2007-03-27 | 2006 | ($783.62) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2007-03-27 | 2006 | ($655.53) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $1,567.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $1,316.65 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $1,301.18 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-03-31 | 2003 | $1,419.45 | Payment | ALAMO TITLE COMPANY |
| 2003-09-05 | 2002 | ($178.65) | Refunded | JOHNSON, LESLIE G |
| 2003-07-22 | 2002 | $178.65 | JOHNSON, LESLIE G | |
| 2003-07-22 | 2002 | ($178.65) | Transfer | JOHNSON, LESLIE G |
| 2003-05-30 | 2002 | $200.00 | Payment | JOHNSON, LESLIE G |
| 2003-05-05 | 2002 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2003-03-26 | 2002 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2003-02-27 | 2002 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2003-01-28 | 2002 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2002-12-31 | 2002 | $200.00 | Payment | JOHNSON, LESLIE G |
| 2002-12-10 | 2002 | $130.93 | Payment | JOHNSON, LESLIE G |
| 2002-12-10 | 2001 | $119.07 | Payment | JOHNSON, LESLIE G |
| 2002-10-31 | 2001 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2002-09-24 | 2001 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2002-08-28 | 2001 | $225.00 | Payment | JOHNSON, LESLIE G |
| 2002-07-30 | 2000 | $314.48 | Payment | JOHNSON, SHARON |
| 2002-07-26 | 2000 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2002-06-26 | 2001 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2002-05-20 | 2001 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2002-04-24 | 2000 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2002-03-27 | 2001 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2002-02-26 | 2000 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2002-01-31 | 2000 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2001-12-31 | 2000 | $173.09 | Payment | JOHNSON, LESLIE G |
| 2001-12-31 | 1999 | $76.91 | Payment | JOHNSON, LESLIE G |
| 2001-11-30 | 1999 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2001-10-25 | 1999 | $250.00 | Payment | JOHNSON, LESLIE G |
| 2001-09-27 | 1999 | $250.00 | Payment | LESLIE G.JOHNSON |
| 2001-08-30 | 1999 | $250.00 | Payment | JOHNSON, SHARON |
| 2001-07-23 | 1999 | $200.00 | Payment | JOHNSON, SHARON |
| 1998-11-09 | 1998 | $602.77 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $240.14 | Payment | JOHNSON, SHARON |
| 1997-11-14 | 1997 | $99.61 | Payment | JOHNSON, SHARON |
| 1997-11-14 | 1997 | $70.89 | Payment | JOHNSON, SHARON |
| 1997-11-14 | 1997 | $31.61 | Payment | JOHNSON, SHARON |
| 1997-11-14 | 1997 | $4.71 | Payment | JOHNSON, SHARON |
| 1996-11-04 | 1996 | $417.62 | Payment | JOHNSON, SHARON |
| 1996-11-04 | 1996 | $99.84 | Payment | JOHNSON, SHARON |
| 1996-11-04 | 1996 | $70.96 | Payment | JOHNSON, SHARON |
| 1996-11-04 | 1996 | $31.90 | Payment | JOHNSON, SHARON |
| 1996-11-04 | 1996 | $4.85 | Payment | JOHNSON, SHARON |