Payment Information
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Account No.: 023120030082
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $1,088.45 | Payment | JUAN M. VELASCO |
| 2026-01-14 | 2025 | ($1,088.45) | Reversal | JUAN MANUEL VELASCO |
| 2026-01-14 | 2025 | $1,088.45 | Payment | JUAN MANUEL VELASCO |
| 2024-10-22 | 2023, 2024 | $3,441.40 | Payment | CANDY B. ROSE |
| 2024-09-10 | 2023 | $7,264.53 | Payment | ROSE RESIDENTIAL |
| 2023-03-04 | 2022 | $6,831.84 | Payment | JUAN M VELASCO |
| 2021-12-20 | 2021 | $5,384.00 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2020-12-18 | 2020 | $4,719.35 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2019-12-18 | 2019 | $3,834.50 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2019-01-09 | 2018 | $3,336.81 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2017-12-12 | 2017 | $3,196.90 | Payment | CHASE |
| 2016-12-27 | 2016 | $2,691.81 | Payment | CHASE |
| 2015-12-21 | 2015 | $2,248.30 | Payment | CHASE |
| 2014-12-22 | 2014 | $1,849.60 | Payment | CHASE |
| 2013-12-20 | 2013 | $1,674.17 | Payment | CHASE |
| 2012-12-11 | 2012 | $1,871.04 | Payment | CHASE |
| 2011-12-28 | 2011 | $1,948.08 | Payment | CHASE |
| 2010-12-21 | 2010 | $2,003.83 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,911.51 | Payment | CHASE |
| 2008-12-23 | 2008 | $1,908.72 | Payment | CHASE HOME FINANCE LLC - SUBPRIME |
| 2008-05-30 | 2007 | $1,858.68 | Payment | CHASE HOME FINANCE LLC |
| 2007-06-29 | 2006 | $1,844.45 | Payment | PORTILLO RAUL |
| 2006-05-24 | 2005 | $603.91 | Payment | PORTILLO RAUL |
| 2005-11-30 | 2005 | $603.91 | Payment | PORTILLO RAUL |
| 2005-07-08 | 2004 | ($127.37) | Refunded | FIDELITY NATIONAL TITLE |
| 2005-06-13 | 2004 | $127.37 | Transfer | FIDELITY NATIONAL TITLE |
| 2005-06-13 | 2004 | ($127.37) | Transfer | FIDELITY NATIONAL TITLE |
| 2004-11-30 | 2004 | $127.37 | Payment | FIDELITY NATIONAL TITLE |
| 2004-11-30 | 2004 | $1,208.63 | Payment | FIDELITY NATIONAL TITLE |