Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 176360000025
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-09-16 | 2007 | ($25.00) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2008-03-25 | 2007 | $10.00 | Payment | KFW ENGINEERS |
| 2008-01-31 | 2007 | ($25,495.75) | Refunded | EAT 2006-022 LLC |
| 2007-12-31 | 2007 | $25,495.75 | Payment | EAT 2006-022 LLC |
| 2007-11-08 | 2007 | $25.00 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2007-11-08 | 2007 | $25,495.75 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2007-06-04 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2007-02-14 | 2004, 2005, 2006 | $21,040.07 | Payment | CHICAGO TITLE |
| 2005-11-08 | 2003 | $2,577.47 | Payment | LEONARD HERRERA |
| 2005-08-05 | 2004 | ($2,327.42) | Refunded | SELECT PORTFOLIO SERVICING I |
| 2005-04-28 | 2004 | $2,327.42 | Transfer | SELECT PORTFOLIO SERVICING I |
| 2005-04-28 | 2004 | ($2,327.42) | Transfer | SELECT PORTFOLIO SERVICING I |
| 2005-04-26 | 2004 | $2,327.42 | Transfer | SELECT PORTFOLIO SERVICING I |
| 2005-04-26 | 2004 | ($2,327.42) | Transfer | SELECT PORTFOLIO SERVICING I |
| 2005-03-15 | 2004 | $2,327.42 | Transfer | SELECT PORTFOLIO SERVICING I |
| 2005-03-15 | 2003 | ($2,327.42) | Transfer | SELECT PORTFOLIO SERVICING I |
| 2005-03-10 | 2003 | $40.00 | Payment | LANDAMERICA NATIONAL LENDER |
| 2004-10-14 | 2003 | $2,327.42 | Payment | SELECT PORTFOLIO SERVICING I |
| 2004-01-29 | 2001 | $6,628.12 | Payment | HERRERA, MARIA L ETAL |
| 2003-12-29 | 2003 | $48.10 | Payment | HERRERA, MARIA L ETAL |
| 2003-12-29 | 2002 | $451.90 | Payment | HERRERA, MARIA L ETAL |
| 2003-12-12 | 2003 | $500.00 | Payment | HERRERA, MARIA L ETAL |
| 2003-09-30 | 2002 | $500.00 | Payment | HERRERA, MARIA L ETAL |
| 2003-08-27 | 2002 | $300.00 | Payment | HERRERA, MARIA L ETAL |
| 2003-06-25 | 2002 | $500.00 | Payment | HERRERA, MARIA L ETAL |
| 2003-05-07 | 2002 | $1,000.00 | Payment | HERRERA, MARIA L ETAL |
| 2001-11-08 | 1995 | $1,359.17 | Payment | HERRERA, MARIA L ETAL |
| 2001-05-11 | 2000 | $687.92 | Payment | HERRERA, MARIA L ETAL |
| 2001-05-11 | 1995 | $4,312.08 | Payment | HERRERA, MARIA L ETAL |
| 2001-01-31 | 2000 | $953.63 | Payment | HERRERA, MARIA L ETAL |
| 2000-11-07 | 1995 | $500.00 | Payment | HERRERA, MARIA L ETAL |
| 2000-10-17 | 1995 | $500.00 | Payment | HERRERA, MARIA L ETAL |
| 2000-10-03 | 2000 | $600.00 | Payment | HERRERA, MARIA L ETAL |
| 2000-08-31 | 1995 | $300.00 | Payment | HERRERA, MARIA L ETAL |
| 2000-07-10 | 1997 | $533.28 | Payment | HERRERA, MARIA L ETAL |
| 2000-04-11 | 1997 | $500.00 | Payment | HERRERA, MARIA L ETAL |
| 2000-01-18 | 1999 | $2,107.27 | Payment | HERRERA, MARIA L ETAL |
| 2000-01-18 | 1998 | $1,676.68 | Payment | HERRERA, MARIA L ETAL |
| 2000-01-18 | 1997 | $2,205.73 | Payment | HERRERA, MARIA L ETAL |
| 2000-01-18 | 1996 | $7.36 | Payment | HERRERA, MARIA L ETAL |
| 1999-10-31 | 1996 | $1,033.94 | Payment | HERRERA, MARIA L ETAL |
| 1999-07-20 | 1998 | $500.00 | Payment | HERRERA, MARIA L E |
| 1999-06-04 | 1998 | $600.00 | Payment | HERRERA, MARIA L E |
| 1997-03-03 | 1996 | $1,500.00 | Payment | TAVERA, JOANN |