Payment Information

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Account No.:  183300030010

Date Paid Roll Year Amount Description Payer
2007-01-25 2006 $742.85   Payment RITCHIE JOY L & JACOB R
2005-12-30 2005 $870.67   Payment WELLS FARGO HOME MTGE (HK)
2004-11-05 2004 $635.71   Payment WELLS FARGO HOME MTGE (HK)
2004-01-30 2003 $686.36   Payment WILSHIRE/HEARTHSTONE
2003-01-31 2002 $690.90   Payment SCHAEFER CO
2002-01-31 2001 $684.48   Payment WILSHIRE HOMES
2001-01-24 2000 $457.04   Payment WILSHIRE HOMES SAN ANTONIO
2000-01-27 1999 $439.14   Payment SCHAEFER CO
1999-06-07 1997 $504.46   Payment BUFFINGTON HOMES
1999-06-07 1998 $490.05   Payment BUFFINGTON HOMES
1997-05-02 1996 $302.97   Payment WILSHIRE HOMES