Payment Information

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Account No.:  159790090160

Date Paid Roll Year Amount Description Payer
2008-12-23 2008 $983.64   Payment BANK OF AMERICA C/O HOME FOCUS
2007-12-31 2007 $960.26   Payment BANK OF AMERICA (C5/12)
2006-12-29 2006 $1,002.89   Payment BANK OF AMERICA (C5/12)
2005-12-02 2005 $960.94   Payment BANK OF AMERICA (C5/12)
2004-12-27 2004 $864.71   Payment FIRST AMER.REAL ESTATE TAX SERVICE
2003-12-22 2003 $829.75   Payment BANK OF AMERICA (C5/12)
2002-10-29 2002 $699.06   Payment BANK OF AMERICA (C5/12)
2001-10-31 2001 $684.70   Payment TRANSAMERICA R E TAX 42
2000-10-31 2000 $561.94   Payment TRANSAMERICA R E TAX 42
1999-10-01 1999 $552.86   Payment BANK OF AMERICA
1999-06-10 1998 ($227.93)   Refunded DIAZ, VICTOR H & ERNESTINA
1998-11-05 1998 $784.85   Payment GMAC MTGE CORP (12
1997-11-14 1997 $439.17   Payment DIAZ, VICTOR H & ERNESTINA
1997-11-14 1997 $96.52   Payment DIAZ, VICTOR H & ERNESTINA
1997-11-14 1997 $68.69   Payment DIAZ, VICTOR H & ERNESTINA
1997-11-14 1997 $30.63   Payment DIAZ, VICTOR H & ERNESTINA
1997-11-14 1997 $5.09   Payment DIAZ, VICTOR H & ERNESTINA
1996-10-29 1996 $369.28   Payment DIAZ, VICTOR H & ERNESTINA
1996-10-29 1996 $96.74   Payment DIAZ, VICTOR H & ERNESTINA
1996-10-29 1996 $68.76   Payment DIAZ, VICTOR H & ERNESTINA
1996-10-29 1996 $30.91   Payment DIAZ, VICTOR H & ERNESTINA
1996-10-29 1996 $5.24   Payment DIAZ, VICTOR H & ERNESTINA