Payment Information
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Account No.: 014960040271
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,581.38 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $1,705.33 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $1,492.49 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $2,242.56 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $2,426.79 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $2,170.74 | Payment | ONITY MORTGAGE |
| 2020-05-27 | 2019 | ($1,050.92) | Refunded | GREEN RUTHIE N |
| 2020-05-27 | 2018 | ($1,192.94) | Refunded | GREEN RUTHIE N |
| 2020-05-27 | 2017 | ($461.02) | Refunded | GREEN RUTHIE N |
| 2019-12-16 | 2019 | $1,050.92 | Transfer | GREEN RUTHIE N |
| 2019-12-16 | 2019 | ($1,050.92) | Transfer | ONITY MORTGAGE |
| 2019-12-16 | 2019 | $2,996.68 | Payment | ONITY MORTGAGE |
| 2018-12-19 | 2018 | $1,192.94 | Transfer | GREEN RUTHIE N |
| 2018-12-19 | 2018 | ($1,192.94) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2018-12-19 | 2018 | $2,960.50 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $461.02 | Transfer | GREEN RUTHIE N |
| 2017-12-12 | 2017 | ($461.02) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $2,014.43 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $2,037.28 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $1,969.30 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $1,870.97 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,872.13 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $1,847.06 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $1,825.80 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $1,823.69 | Payment | LITTON LOAN SERVICING |
| 2009-11-25 | 2009 | $1,808.85 | Payment | LITTON LOAN SERVICING |
| 2008-12-23 | 2008 | $1,978.50 | Payment | LITTON LOAN SERVICING |
| 2007-12-31 | 2007 | $1,848.29 | Payment | LITTON LOAN SERV (T4/12) |
| 2006-12-04 | 2006 | $2,073.64 | Payment | LITTON LOAN SERV (T4/12) |
| 2005-12-21 | 2005 | $2,005.05 | Payment | LITTON LOAN SERV (T4/12) |
| 2004-12-27 | 2004 | $1,718.47 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $1,866.97 | Payment | LITTON LOAN SERV (T4/12) |
| 2002-10-31 | 2002 | $1,691.80 | Payment | BROADWAY NAT'L BANK (3A/12) |
| 2001-10-31 | 2001 | $1,683.10 | Payment | BROADWAY NAT'L BANK (3A/12) |
| 2000-10-31 | 2000 | $1,696.49 | Payment | BROADWAY NAT'L BANK (3A/12) |
| 1999-10-30 | 1999 | $1,573.33 | Payment | BROADWAY NATIONAL BNK |
| 1998-11-12 | 1998 | $1,605.67 | Payment | PINNACLE R.E.TX SR |
| 1998-01-07 | 1997 | $104.26 | Payment | GREEN, RUTHIE N |
| 1998-01-07 | 1997 | $19.75 | Payment | GREEN, RUTHIE N |
| 1998-01-07 | 1997 | $14.06 | Payment | GREEN, RUTHIE N |
| 1998-01-07 | 1997 | $6.27 | Payment | GREEN, RUTHIE N |
| 1998-01-07 | 1997 | $1.04 | Payment | GREEN, RUTHIE N |
| 1997-04-18 | 1996 | $144.54 | Payment | STEWART TITLE |