Payment Information
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Account No.: 030730020070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $7,321.42 | Payment | A+ FEDERAL CREDIT UNION |
| 2024-12-13 | 2024 | $7,320.43 | Payment | A+ FEDERAL CREDIT UNION |
| 2023-12-12 | 2023 | $6,979.83 | Payment | 526 COOPER TRUST |
| 2023-01-26 | 2022 | ($1,230.39) | Refunded | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | $1,230.39 | Transfer | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | ($1,230.39) | Transfer | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | $1,230.39 | Transfer | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | ($1,230.39) | Transfer | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | $1,230.39 | Payment | A+ FEDERAL CREDIT UNION |
| 2022-10-21 | 2022 | $7,491.92 | Payment | A+ FEDERAL CREDIT UNION |
| 2021-10-31 | 2021 | $7,537.77 | Payment | CHAPAWU PROPERTIES LLC |
| 2021-08-17 | 2018 | ($5,603.76) | Refunded | SPECIALIZED LOAN SERVICING |
| 2020-12-31 | 2020 | $6,452.96 | Payment | CHAPAWU PROPERTIES LLC |
| 2019-11-30 | 2019 | $6,207.07 | Payment | SPECIALIZED LOAN SERVICING |
| 2018-12-20 | 2018 | $5,603.76 | Payment | SPECIALIZED LOAN SERVICING |
| 2018-12-20 | 2018 | ($5,603.76) | Transfer | SPECIALIZED LOAN SERVICING |
| 2018-12-20 | 2018 | $5,603.76 | Payment | SPECIALIZED LOAN SERVICING |
| 2018-12-20 | 2018 | $5,603.76 | Payment | SPECIALIZED LOAN SERVICING |
| 2018-01-18 | 2017 | $2,691.51 | Payment | NOVARE NATIONAL SETTLEMENT SERVICE |
| 2017-09-22 | 2013, 2014, 2015, 2016 | $8,784.49 | Payment | KEY TITLE GROUP |
| 2017-07-24 | 2013 | $239.28 | Transfer | KEY TITLE GROUP |
| 2017-07-24 | 2016 | ($239.28) | Transfer | KEY TITLE GROUP |
| 2017-07-24 | 2012 | $1,760.72 | Transfer | KEY TITLE GROUP |
| 2017-07-24 | 2016 | ($1,760.72) | Transfer | KEY TITLE GROUP |
| 2017-07-24 | 2016 | $2,000.00 | Transfer | KEY TITLE GROUP |
| 2017-07-24 | 2016 | ($2,000.00) | Transfer | KEY TITLE GROUP |
| 2017-07-24 | 2016 | $2,000.00 | Transfer | KEY TITLE GROUP |
| 2017-07-24 | 2017 | ($2,000.00) | Transfer | KEY TITLE GROUP |
| 2017-07-24 | 2017 | $2,000.00 | KEY TITLE GROUP | |
| 2017-02-28 | 2016 | $542.89 | Payment | KEY TITLE GROUP |
| 2016-01-25 | 2015 | $484.60 | Payment | marie tate |
| 2015-03-06 | 2014 | $693.90 | Payment | TATE SAMUEL D JR |
| 2014-04-19 | 2013 | $695.35 | Payment | marie tate |
| 2013-04-04 | 2012 | $702.01 | Payment | marie darby |
| 2012-02-07 | 2011 | $654.21 | Payment | TATE SAMUEL D JR |
| 2011-03-31 | 2010 | $644.56 | Payment | TATE SAMUEL D JR |
| 2010-02-26 | 2009 | $599.36 | Payment | TATE SAMUEL D JR |
| 2009-05-28 | 2008 | $592.94 | Payment | TATE SAMUEL D JR |
| 2008-03-31 | 2007 | $520.21 | Payment | TATE SAMUEL D JR |
| 2007-04-30 | 2006 | $756.71 | Payment | TATE SAMUEL D JR |
| 2006-05-12 | 2005 | $764.01 | Payment | TATE SAMUEL D JR |
| 2005-03-21 | 2004 | $736.96 | Payment | TATE, SAMUEL D JR |
| 2005-03-21 | 2003 | $980.12 | Payment | TATE, SAMUEL D JR |
| 2005-03-21 | 2001 | $61.17 | Payment | TATE, SAMUEL D JR |
| 2003-07-28 | 2002 | $164.61 | Payment | TATE, SAMUEL D JR |
| 2003-05-30 | 2002 | $164.59 | Payment | TATE, SAMUEL D JR |
| 2003-03-27 | 2002 | $164.59 | Payment | TATE, SAMUEL D JR |
| 2003-01-24 | 2002 | $164.60 | Payment | TATE, SAMUEL D JR |
| 2002-05-31 | 2001 | $121.23 | Payment | TATE, SAMUEL D JR |
| 2002-01-07 | 2001 | $200.00 | Payment | TATE, SAMUEL D JR |
| 2001-10-01 | 2001 | $121.24 | Payment | TATE, SAMUEL D JR |
| 2000-10-31 | 2000 | $482.59 | Payment | REGIONS MORTGAGE INC (1B/12) |
| 1999-10-01 | 1999 | ($482.45) | Reversal | REGIONS MORTGAGE INC (1B/12) |
| 1999-10-01 | 1999 | $482.45 | Payment | REGIONS MORTGAGE INC (1B/12) |
| 1999-10-01 | 1999 | $482.45 | Payment | REGIONS MORTGAGE INC (1B/12) |
| 1998-11-05 | 1998 | $494.23 | Payment | REGIONS MORTGAGE I |
| 1997-12-31 | 1997 | $434.30 | Payment | TATE, SAMUEL D JR |
| 1997-12-31 | 1997 | $16.49 | Payment | TATE, SAMUEL D JR |
| 1997-12-31 | 1997 | $133.96 | Payment | TATE, SAMUEL D JR |
| 1997-12-31 | 1997 | $27.03 | Payment | TATE, SAMUEL D JR |
| 1997-12-31 | 1997 | $9.38 | Payment | TATE, SAMUEL D JR |
| 1997-07-18 | 1996 | $134.09 | Payment | TATE, SAMUEL D JR |
| 1997-07-18 | 1996 | ($432.54) | Refunded | TATE, SAMUEL D JR |
| 1996-10-29 | 1996 | $1,100.84 | Payment | REGIONS MORTGAGE I |