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Account No.:  148210170210

Date Paid Roll Year Amount Description Payer
2007-01-08 2006 $850.41   Payment WELLS FARGO HOME MTGE (HK)
2006-09-29 2005 $644.36   Payment RAYNER JAMES DAVID JR
2005-11-30 2005 $560.32   Payment RAYNER JAMES DAVID JR
2005-04-25 2004 $555.86   Payment CHICAGO TITLE OF TEXAS, LLC
2004-11-30 2004 $555.87   Payment RAYNER, JAMES DAVID JR
2004-05-27 2003 $547.26   Payment MISSION TITLE, LP
2003-11-25 2003 $547.26   Payment FLORES, RICHARD P &
2003-08-15 2002 $383.40   Payment FLORES, RICHARD P &
2002-11-21 2002 $336.32   Payment FLORES, RICHARD P &
2002-06-14 2001 $333.20   Payment FLORES, RICHARD P &
2001-11-30 2001 $333.21   Payment FLORES, RICHARD P &
2001-06-08 2000 $364.39   Payment FLORES, RICHARD P &
2000-11-08 2000 $364.40   Payment FLORES, RICHARD P &
1999-12-22 1999 $680.19   Payment FLORES, RICHARD P &
1999-02-22 1998 $720.18   Payment FLORES, RICHARD P
1998-02-11 1997 $367.65   Payment FLORES, RICHARD P &
1998-02-11 1997 $78.90   Payment FLORES, RICHARD P &
1998-02-11 1997 $56.15   Payment FLORES, RICHARD P &
1998-02-11 1997 $25.04   Payment FLORES, RICHARD P &
1998-02-11 1997 $4.16   Payment FLORES, RICHARD P &
1997-02-13 1996 $357.64   Payment FLORES, RICHARD P &
1997-02-13 1996 $79.08   Payment FLORES, RICHARD P &
1997-02-13 1996 $56.21   Payment FLORES, RICHARD P &
1997-02-13 1996 $25.27   Payment FLORES, RICHARD P &
1997-02-13 1996 $4.28   Payment FLORES, RICHARD P &