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Account No.:  155450080020

Date Paid Roll Year Amount Description Payer
2026-05-15 2025 $1,513.46   Payment PECOS LOAN SERVICING
2025-10-21 2025 $1,513.47   Payment PECOS LOAN SERVICING
2025-01-06 2024 $202.20   Payment PECOS LOAN SERVICING
2024-01-29 2023 $226.54   Payment MARTINEZ JANIE G
2022-10-28 2022 $18.95   Payment MARTINEZ JANIE G
2022-10-21 2022 $200.00   Payment MARTINEZ JANIE G
2021-11-01 2021 $249.76   Payment MARTINEZ JANIE G
2020-10-23 2020 $227.38   Payment MARTINEZ JANIE G
2019-10-17 2019 $207.03   Payment MARTINEZ JANIE G
2018-10-12 2018 $188.54   Payment MARTINEZ JANIE G
2017-10-30 2017 $198.19   Payment MARTINEZ JANIE G
2016-11-03 2016 $183.53   Payment MARTINEZ JANIE G
2015-11-12 2015 $169.68   Payment MARTINEZ JANIE G
2015-01-16 2014 $318.96   Payment MARTINEZ JANIE G
2014-10-09 2014 $200.00   Payment MARTINEZ JANIE G
2014-01-31 2013 $121.91   Payment MARTINEZ JANIE G
2013-11-27 2013 $120.00   Payment MARTINEZ JANIE G
2013-10-29 2013 $241.92   Payment MARTINEZ JANIE G
2012-12-17 2012 $159.09   Payment MARTINEZ JANIE G
2012-11-19 2012 $360.00   Payment MARTINEZ JANIE G
2012-03-02 2011 $131.49   Payment MARTINEZ JANIE G
2012-01-18 2011 $131.50   Payment MARTINEZ JANIE G
2011-11-18 2011 $263.00   Payment MARTINEZ JANIE G
2011-05-23 2010 $266.26   Payment MARTINEZ JANIE G
2010-12-01 2010 $266.26   Payment MARTINEZ JANIE G
2010-02-08 2009 $233.84   Payment MARTINEZ JANIE G
2009-10-15 2009 $280.00   Payment MARTINEZ JANIE G
2009-05-11 2008 $249.27   Payment MARTINEZ JANIE G
2008-11-30 2008 $646.86   Payment MARTINEZ ROBERT & JANIE G
2008-06-26 2007 $272.79   Payment JANIE G MARTINEZ
2008-05-28 2007 $400.00   Payment MARTINEZ ROBERT & JANIE G
2007-11-15 2007 $1,000.00   Payment MARTINEZ ROBERT & JANIE G
2007-01-25 2006 $1,518.65   Payment MARTINEZ ROBERT & JANIE G
2005-12-13 2005 $1,553.51   Payment WASHINGTON MUTUAL,FA (5X/LL)
2004-12-28 2004 $1,281.57   Payment WASHINGTON MUTUAL,FA (5X/LL)
2003-12-22 2003 $1,179.40   Payment WASHINGTON MUTUAL H/L(33/
2002-10-29 2002 $1,088.32   Payment WASHINGTON MUTUAL H/L(33/
2001-10-31 2001 $953.37   Payment TRANSAMERICA R E TAX 42
2000-11-30 2000 $839.92   Payment TRANSAMERICA R E TAX 42
1999-10-01 1999 $858.23   Payment WASHINGTON MUTUAL H/L(33/
1998-11-09 1998 $849.15   Payment HOMESIDE LENDING/S
1997-11-14 1997 $352.53   Payment MARTINEZ, ROBERT & JANIE G
1997-11-14 1997 $131.55   Payment MARTINEZ, ROBERT & JANIE G
1997-11-14 1997 $93.62   Payment MARTINEZ, ROBERT & JANIE G
1997-11-14 1997 $41.75   Payment MARTINEZ, ROBERT & JANIE G
1997-11-14 1997 $6.39   Payment MARTINEZ, ROBERT & JANIE G
1996-11-04 1996 $480.52   Payment MARTINEZ, ROBERT & JANIE G
1996-11-04 1996 $131.86   Payment MARTINEZ, ROBERT & JANIE G
1996-11-04 1996 $93.72   Payment MARTINEZ, ROBERT & JANIE G
1996-11-04 1996 $42.13   Payment MARTINEZ, ROBERT & JANIE G
1996-11-04 1996 $6.58   Payment MARTINEZ, ROBERT & JANIE G