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Account No.:  121610001210

Date Paid Roll Year Amount Description Payer
2005-10-13 2005 $15.35   Payment PANIAGUA GERALD &
2005-06-15 2004 $17.65   Payment PANIAGUA, GERALD &
2004-03-11 2003 ($16.47)   Reversal PRUDENTIAL RESIDENTIAL SVCS
2004-03-11 2003 $16.47   Payment PRUDENTIAL RESIDENTIAL SVCS
2004-03-11 2003 $16.47   Payment PRUDENTIAL RESIDENTIAL SVCS
2002-10-18 2002 $15.13   Payment POTTS, JOHN D & JANA W
2001-12-10 2000 $9.12   Payment AMERIPOINT TITLE OF SA
2001-12-10 2000 $12.75   Payment AMERIPOINT TITLE OF SA
2001-12-10 2001 $15.04   Payment AMERIPOINT TITLE OF SA
1999-12-01 1999 $14.81   Payment SMITH, MICHAEL J & GLYNDA W
1999-01-08 1998 $14.63   Payment SMITH, MICHAEL J & GLYNDA W
1997-12-17 1997 $8.00   Payment SMITH, MICHAEL J & GLYNDA W
1997-12-17 1997 $1.72   Payment SMITH, MICHAEL J & GLYNDA W
1997-12-17 1997 $1.22   Payment SMITH, MICHAEL J & GLYNDA W
1997-12-17 1997 $0.55   Payment SMITH, MICHAEL J & GLYNDA W
1997-12-17 1997 $0.09   Payment SMITH, MICHAEL J & GLYNDA W
1997-01-17 1996 $7.79   Payment SMITH, MICHAEL J & GLYNDA W
1997-01-17 1996 $1.72   Payment SMITH, MICHAEL J & GLYNDA W
1997-01-17 1996 $1.22   Payment SMITH, MICHAEL J & GLYNDA W
1997-01-17 1996 $0.55   Payment SMITH, MICHAEL J & GLYNDA W
1997-01-17 1996 $0.09   Payment SMITH, MICHAEL J & GLYNDA W