Payment Information
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Account No.: 183300030020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-25 | 2006 | $5,665.37 | Payment | RITCHIE JOY L & JACOB R |
| 2005-12-30 | 2005 | $5,601.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-01-19 | 2004 | ($317.86) | Refunded | RITCHIE, JOY L & JACOB R |
| 2004-12-29 | 2004 | $317.86 | Transfer | RITCHIE, JOY L & JACOB R |
| 2004-12-29 | 2004 | ($317.86) | Transfer | RITCHIE, JOY L & JACOB R |
| 2004-11-23 | 2004 | $317.86 | Payment | RITCHIE, JOY L & JACOB R |
| 2004-11-05 | 2004 | $635.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-01-30 | 2003 | $662.17 | Payment | WILSHIRE/HEARTHSTONE |
| 2003-01-31 | 2002 | $666.56 | Payment | SCHAEFER CO |
| 2002-01-31 | 2001 | $660.38 | 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 |