Payment Information
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Account No.: 030710060080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-09 | 2025 | $4,026.79 | Payment | RADIAN REAL ESTATE MANAGEMENT |
| 2024-12-23 | 2024 | $4,026.25 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $5,216.42 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $2,272.50 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $2,452.13 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-24 | 2020 | $2,193.90 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2019-12-16 | 2019 | $1,967.02 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2019-06-26 | 2018 | ($830.93) | Refunded | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-06-25 | 2017 | ($461.02) | Refunded | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $2,618.03 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2017-12-12 | 2017 | $2,032.03 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2017-06-30 | 2015 | $2,169.96 | Payment | EXCEL TITLE GROUP |
| 2016-10-31 | 2015, 2016 | $1,674.46 | Payment | EXCEL TITLE GROUP |
| 2015-01-31 | 2014 | $1,317.67 | Payment | PATTERSON DONALD & MARTHA |
| 2013-12-27 | 2013 | $1,222.77 | Payment | PATTERSON DONALD & MARTHA |
| 2013-12-27 | 2013 | ($1,209.63) | Reversal | PATTERSON DONALD & MARTHA |
| 2013-12-27 | 2013 | $1,209.63 | Payment | PATTERSON DONALD & MARTHA |
| 2012-10-23 | 2012 | $1,071.82 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $1,084.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $1,150.59 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,197.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $1,100.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $974.41 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $991.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $1,065.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $1,066.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $991.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-27 | 2002 | $871.30 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-30 | 2001 | $771.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-10-31 | 2000 | $779.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-10-01 | 1999 | $785.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-03-26 | 1997 | $119.87 | Payment | REYES, MOSES V & ROSALINDA |
| 1999-03-26 | 1997 | $85.31 | Payment | REYES, MOSES V & ROSALINDA |
| 1999-03-26 | 1997 | $38.04 | Payment | REYES, MOSES V & ROSALINDA |
| 1999-03-26 | 1997 | ($272.52) | Refunded | REYES, MOSES V & ROSALINDA |
| 1999-02-05 | 1998 | ($266.87) | Refunded | REYES, MOSES V & ROSALINDA |
| 1998-11-04 | 1998 | $1,065.38 | Payment | NORWEST MTGE INC.( |
| 1998-01-13 | 1997 | $632.84 | Payment | NORWEST MTGE INC.( |
| 1997-10-21 | 1997 | $6.13 | Payment | NORWEST MTGE INC.( |
| 1996-10-18 | 1996 | $380.51 | Payment | REYES, MOSES V & ROSALINDA |
| 1996-10-18 | 1996 | $84.69 | Payment | REYES, MOSES V & ROSALINDA |
| 1996-10-18 | 1996 | $60.19 | Payment | REYES, MOSES V & ROSALINDA |
| 1996-10-18 | 1996 | $27.06 | Payment | REYES, MOSES V & ROSALINDA |
| 1996-10-18 | 1996 | $4.59 | Payment | REYES, MOSES V & ROSALINDA |