Payment Information

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Account No.:  155660020150

Date Paid Roll Year Amount Description Payer
2008-05-08 2006 ($898.28)   Transfer LOPEZ JUAN F &
2008-05-06 2007 ($1,818.11)   Transfer LOPEZ JUAN F &
2008-05-06 2006 ($898.28)   Transfer LOPEZ JUAN F &
2008-01-31 2007 $1,818.11   Payment LOPEZ JUAN F &
2007-01-31 2006 $898.28   Payment LOPEZ JUAN F &
2006-10-26 2006 $898.28   Payment LOPEZ JUAN F &
2006-01-25 2005 $1,635.91   Payment LOPEZ JUAN F &
2005-02-18 2004 $1,743.27   Payment LOPEZ, JUAN F &
2004-05-11 2003 $9.84   Payment FIRST AMERICAN TITLE
2004-05-11 2001 $62.21   Payment FIRST AMERICAN TITLE
2004-03-26 2003 $1,777.27   Payment US DEPT OF HOUSING & URBAN
2004-03-26 2002 $360.53   Payment US DEPT OF HOUSING & URBAN
2004-03-26 2001 $293.17   Payment US DEPT OF HOUSING & URBAN
2002-10-27 2002 $1,355.39   Payment WELLS FARGO HOME MTGE (HK)
2001-10-30 2001 $1,057.80   Payment WELLS FARGO HOME MTGE (HK)
2000-10-31 2000 $1,049.70   Payment WELLS FARGO HOME MTGE (HK)
1999-10-01 1999 $1,027.49   Payment WELLS FARGO HOME MTGE (HK)
1998-11-04 1998 $1,015.81   Payment NORWEST MTGE INC.(
1998-09-14 1997 $151.81   Payment ZAMORA, DAVID S & REBECCA A
1998-09-14 1997 $108.04   Payment ZAMORA, DAVID S & REBECCA A
1998-09-14 1997 $48.18   Payment ZAMORA, DAVID S & REBECCA A
1998-09-14 1997 ($227.47)   Refunded ZAMORA, DAVID S & REBECCA A
1997-10-21 1997 $676.51   Payment NORWEST MTGE INC.(
1996-10-18 1996 $565.66   Payment ZAMORA, DAVID S & REBECCA A
1996-10-18 1996 $152.17   Payment ZAMORA, DAVID S & REBECCA A
1996-10-18 1996 $108.15   Payment ZAMORA, DAVID S & REBECCA A
1996-10-18 1996 $48.62   Payment ZAMORA, DAVID S & REBECCA A
1996-10-18 1996 $7.68   Payment ZAMORA, DAVID S & REBECCA A