Payment Information
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Account No.: 177900012470
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-03-04 | 2008 | ($0.01) | Transfer | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2009-03-04 | 2008 | ($106.19) | Transfer | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2009-03-04 | 2008 | ($1,275.50) | Transfer | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2009-03-04 | 2008 | ($0.02) | Transfer | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2009-03-04 | 2008 | ($1,381.68) | Transfer | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2009-03-04 | 2007 | ($1,189.67) | Transfer | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2009-03-04 | 2007 | ($1,233.40) | Transfer | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2009-02-23 | 2007 | $2,423.07 | Transfer | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2009-02-23 | 2007 | ($2,423.07) | Transfer | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2009-01-30 | 2008 | $1,381.70 | Payment | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2008-11-26 | 2008 | $1,381.70 | Payment | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2008-01-11 | 2007 | $2,423.07 | Payment | STEVENS TERRY DAN JR & CYNTHIA P & |
| 2006-12-29 | 2006 | $1,796.39 | Payment | THE CIT GROUP/CONSUMER FIN. |
| 2006-12-29 | 2006 | $598.39 | Payment | THE CIT GROUP/CONSUMER FIN. |
| 2005-12-21 | 2005 | $2,343.18 | Payment | THE CIT GROUP/CONSUMER FIN. |
| 2004-12-27 | 2004 | $2,416.89 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-22 | 2003 | $2,298.15 | Payment | TRANSAMERICA R E TAX 42 |
| 2003-05-13 | 2002 | $2.03 | Payment | STEVENS, TERRY D JR & |
| 2003-04-30 | 2002 | $226.54 | Payment | THE CIT GROUP/CONSUMER FIN. |
| 2003-04-30 | 2002 | $2,077.68 | Payment | STEVENS, TERRY D JR & |
| 2001-10-31 | 2001 | $1,835.38 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-10-31 | 2000 | $1,820.19 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-10-01 | 1999 | $1,755.83 | Payment | ATLANTIC MTGE & INV |
| 1998-11-09 | 1998 | $1,737.33 | Payment | ATLANTIC MTGE (42) |
| 1997-11-14 | 1997 | $849.90 | Payment | STEVENS, TERRY D JR & |
| 1997-11-14 | 1997 | $233.90 | Payment | STEVENS, TERRY D JR & |
| 1997-11-14 | 1997 | $166.47 | Payment | STEVENS, TERRY D JR & |
| 1997-11-14 | 1997 | $74.23 | Payment | STEVENS, TERRY D JR & |
| 1997-11-14 | 1997 | $11.78 | Payment | STEVENS, TERRY D JR & |
| 1996-11-04 | 1996 | $982.47 | Payment | STEVENS, TERRY D JR & |
| 1996-11-04 | 1996 | $234.45 | Payment | STEVENS, TERRY D JR & |
| 1996-11-04 | 1996 | $166.64 | Payment | STEVENS, TERRY D JR & |
| 1996-11-04 | 1996 | $74.91 | Payment | STEVENS, TERRY D JR & |
| 1996-11-04 | 1996 | $12.14 | Payment | STEVENS, TERRY D JR & |