Payment Information
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Account No.: 133740120050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-08 | 2006 | $2,716.56 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $2,539.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $2,539.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $2,666.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-29 | 2002 | $2,402.89 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-01-15 | 2001 | ($263.19) | Refunded | TRANSAMERICA R E TAX 42 |
| 2001-10-31 | 2001 | $2,644.18 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,992.13 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-01 | 1999 | $1,909.10 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1999-01-08 | 1998 | $1,888.82 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-12-17 | 1997 | $928.32 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-12-17 | 1997 | $250.73 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-12-17 | 1997 | $178.44 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-12-17 | 1997 | $79.57 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-12-17 | 1997 | $12.67 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-01-17 | 1996 | $1,058.76 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-01-17 | 1996 | $251.32 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-01-17 | 1996 | $178.63 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-01-17 | 1996 | $80.30 | Payment | SMITH, MICHAEL J & GLYNDA W |
| 1997-01-17 | 1996 | $13.06 | Payment | SMITH, MICHAEL J & GLYNDA W |