Payment Information
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Account No.: 146700170201
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-08 | 2006 | $636.59 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2005-12-13 | 2005 | $671.45 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2004-12-02 | 2004 | $668.70 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2003-10-07 | 2003 | $559.74 | Payment | QUESADA, SANDRA & |
| 2002-12-18 | 2002 | $558.65 | Payment | FEIK, JOHN W |
| 2002-05-02 | 2000, 2001 | $632.91 | Payment | FEIK, JOHN W |
| 1999-12-01 | 1999 | $8.64 | Payment | FEIK, JOHN W |
| 1999-01-06 | 1998 | $8.50 | Payment | FEIK, JOHN W |
| 1997-12-08 | 1997 | $4.54 | Payment | FEIK, JOHN W |
| 1997-12-08 | 1997 | $1.03 | Payment | FEIK, JOHN W |
| 1997-12-08 | 1997 | $0.73 | Payment | FEIK, JOHN W |
| 1997-12-08 | 1997 | $0.33 | Payment | FEIK, JOHN W |
| 1997-12-08 | 1997 | $0.05 | Payment | FEIK, JOHN W |
| 1996-12-20 | 1996 | $4.33 | Payment | FEIK, JOHN W |
| 1996-12-20 | 1996 | $1.03 | Payment | FEIK, JOHN W |
| 1996-12-20 | 1996 | $0.73 | Payment | FEIK, JOHN W |
| 1996-12-20 | 1996 | $0.33 | Payment | FEIK, JOHN W |
| 1996-12-20 | 1996 | $0.06 | Payment | FEIK, JOHN W |