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Account No.:  000000319123

Date Paid Roll Year Amount Description Payer
2017-10-01 2007 ($388.11)   Transfer OCWEN FEDERAL BNK FSB (KP/12
2017-10-01 2006 ($619.24)   Transfer OCWEN FEDERAL BNK FSB (KP/12
2017-10-01 2005 ($11.29)   Transfer OCWEN FEDERAL BNK FSB (KP/12
2016-10-01 2007 ($241.10)   Transfer OCWEN FEDERAL BNK FSB (KP/12
2016-10-01 2005 ($550.47)   Transfer OCWEN FEDERAL BNK FSB (KP/12
2010-06-29 2007 ($1,241.22)   Refunded ALEXANDER BRENDA K &
2010-06-29 2006 ($1,399.60)   Refunded ALEXANDER BRENDA K &
2010-06-29 2005 ($1,428.26)   Refunded ALEXANDER BRENDA K &
2008-06-16 2007 $1,241.22   Reversal ALEXANDER BRENDA K &
2008-06-16 2007 ($1,241.22)   Refunded ALEXANDER BRENDA K &
2008-06-16 2006 $1,399.60   Reversal ALEXANDER BRENDA K &
2008-06-16 2006 ($1,399.60)   Refunded ALEXANDER BRENDA K &
2008-06-16 2005 $1,428.26   Reversal ALEXANDER BRENDA K &
2008-06-16 2005 ($1,428.26)   Refunded ALEXANDER BRENDA K &
2007-12-31 2007 $629.21   Payment OCWEN FEDERAL BNK FSB (KP/12
2007-11-24 2007 $1,241.22   Payment OCWEN LOAN SERVICING, LLC
2007-01-24 2006 $1,399.60   Payment OCWEN LOAN SERVICING, LLC
2007-01-02 2006 $619.24   Payment OCWEN FEDERAL BNK FSB (KP/12
2005-12-31 2005 $1,428.26   Payment OCWEN LOAN SERVICING, LLC
2005-12-19 2005 $561.76   Payment OCWEN FEDERAL BNK FSB (KP/12