Payment Information
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Account No.: 125400030310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-01-11 | 2007 | ($276.10) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2010-01-11 | 2007 | ($1,840.63) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2009-12-14 | 2007 | $276.10 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2009-12-14 | 2007 | ($276.10) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2009-12-14 | 2007 | $1,840.63 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2009-12-14 | 2007 | ($1,840.63) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2007-12-31 | 2007 | $276.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-31 | 2006 | $1,840.63 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-31 | 2006 | $276.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-31 | 2007 | $1,840.63 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $164.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $151.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-09 | 2004 | $151.71 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2003-12-17 | 2003 | $72.66 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2003-12-17 | 2003 | $3.20 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2003-11-14 | 2003 | $37.93 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2003-10-29 | 2003 | $37.93 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2003-01-13 | 2002 | $36.71 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2003-01-13 | 2002 | $1.61 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2002-12-13 | 2002 | $38.32 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2002-11-13 | 2002 | $38.32 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2002-10-08 | 2002 | $38.32 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2001-10-01 | 2001 | $125.12 | Payment | LERMA, ANASTACIO A & PAULA R |
| 2000-10-01 | 2000 | $126.25 | Payment | LERMA, ANASTACIO A & PAULA R |
| 1999-10-01 | 1999 | $126.11 | Payment | LERMA, ANASTACIO A & PAULA R |
| 1998-10-20 | 1998 | $126.89 | Payment | LERMA, ANASTACIO A |
| 1997-11-13 | 1997 | $65.10 | Payment | LERMA, ANASTACIO A |
| 1997-10-27 | 1997 | $63.97 | Payment | LERMA PAULA |
| 1997-01-13 | 1996 | $62.04 | Payment | LERMA, PAULA R. |
| 1996-12-10 | 1996 | $62.05 | Payment | LERMA, ANASTACIO A |
| 1996-11-14 | 1996 | $62.06 | Payment | LERMA,PAULA R |
| 1996-10-14 | 1996 | $62.06 | Payment | LERMA, ANASTACIO A |