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Account No.:  176420030220

Date Paid Roll Year Amount Description Payer
2008-02-20 2007 ($6.75)   Refunded DURHAM CHARLES W
2007-11-30 2007 $7,077.96   Payment DURHAM CHARLES W
2007-01-03 2006 $7,256.20   Payment DURHAM CHARLES W
2006-01-31 2005 ($0.01)   Payment DURHAM CHARLES W
2006-01-31 2005 $903.42   Payment DURHAM CHARLES W
2004-12-30 2004 $896.68   Payment CREDIT HUMAN FEDERAL CREDIT UNION
2003-12-31 2003 $608.41   Payment CREDIT HUMAN FEDERAL CREDIT UNION
2003-03-28 2002 ($287.31)   Refunded CREDIT HUMAN FEDERAL CREDIT UNION
2003-03-03 2002 $287.31   CREDIT HUMAN FEDERAL CREDIT UNION
2003-03-03 2002 ($287.31)   Transfer CREDIT HUMAN FEDERAL CREDIT UNION
2002-10-30 2002 $287.31   Payment CREDIT HUMAN FEDERAL CREDIT UNION
2002-10-30 2002 $604.85   Payment CREDIT HUMAN FEDERAL CREDIT UNION
2001-10-31 2001 $880.26   Payment CREDIT HUMAN FEDERAL CREDIT UNION
2001-02-01 2000 $633.91   Payment GRANITE HOMES
2000-01-31 1999 $577.33   Payment PERRY HOMES
1999-02-18 1998 $568.53   Payment PERRY HOMES
1998-02-10 1997 $302.60   Payment PERRY HOMES
1998-02-10 1997 $68.69   Payment PERRY HOMES
1998-02-10 1997 $48.89   Payment PERRY HOMES
1998-02-10 1997 $21.80   Payment PERRY HOMES
1998-02-10 1997 $3.62   Payment PERRY HOMES