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Account No.:  159670040450

Date Paid Roll Year Amount Description Payer
2008-03-27 2007 ($960.99)   Refunded WELLS FARGO HOME MTGE (HK)
2007-12-31 2007 $960.99   Payment WELLS FARGO HOME MTGE (HK)
2007-01-08 2006 $1,088.25   Payment WELLS FARGO HOME MTGE (HK)
2006-09-13 2005 $1,834.11   MISSION TITLE, LP
2005-08-11 2004 $1,743.04   Payment LITTON LN SERV (7G/12)
2004-03-26 2003 ($776.32)   Refunded WASHINGTON MUTUAL H/L(33/
2004-03-10 2003 $776.32   Transfer WASHINGTON MUTUAL H/L(33/
2004-03-10 2003 ($776.32)   Transfer WASHINGTON MUTUAL H/L(33/
2003-12-22 2003 $776.32   Payment WASHINGTON MUTUAL H/L(33/
2003-12-18 2003 $776.32   Payment LAWYERS TITLE OF SAN ANTONIO
2002-10-29 2002 $742.41   Payment WASHINGTON MUTUAL H/L(33/
2001-10-31 2001 $769.89   Payment TRANSAMERICA R E TAX 42
2000-10-31 2000 $596.10   Payment TRANSAMERICA R E TAX 42
1999-10-01 1999 $572.01   Payment WASHINGTON MUTUAL H/L(33/
1998-11-09 1998 $565.85   Payment HOMESIDE LENDING/S
1997-11-14 1997 $316.91   Payment SHARP, LINDA L
1997-11-14 1997 $119.53   Payment SHARP, LINDA L
1997-11-14 1997 $85.07   Payment SHARP, LINDA L
1997-11-14 1997 $37.93   Payment SHARP, LINDA L
1997-11-14 1997 $5.76   Payment SHARP, LINDA L
1996-11-04 1996 $463.99   Payment SHARP, LINDA L
1996-11-04 1996 $119.81   Payment SHARP, LINDA L
1996-11-04 1996 $85.15   Payment SHARP, LINDA L
1996-11-04 1996 $38.28   Payment SHARP, LINDA L
1996-11-04 1996 $5.93   Payment SHARP, LINDA L