Payment Information
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Account No.: 000001000397
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2014-05-12 | 2013 | ($66.28) | Refunded | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-05-12 | 2013 | ($736.29) | Refunded | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-03-11 | 2013 | $66.28 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-03-11 | 2013 | ($66.28) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-03-11 | 2013 | $66.28 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-03-11 | 2013 | $736.29 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-03-11 | 2013 | ($736.29) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-03-11 | 2013 | $736.29 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-01-27 | 2013 | $735.39 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2012-11-27 | 2012 | $678.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $621.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $625.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-31 | 2009 | $643.17 | Payment | WELLS FARGO HOME MTGE (HK) |