Payment Information
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Account No.: 040089100300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,153.11 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $4,603.47 | Payment | WELLS FARGO BANK 936 |
| 2024-04-18 | 2023 | ($1,175.55) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2024-01-18 | 2022 | ($1,254.38) | Refunded | LANE HARVEY & STACI K |
| 2024-01-18 | 2021 | ($273.64) | Refunded | LANE HARVEY & STACI K |
| 2023-12-28 | 2023 | $1,175.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2023-12-28 | 2023 | ($1,175.55) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2023-12-28 | 2023 | $1,175.55 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2023-12-28 | 2023 | ($1,175.55) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2023-12-28 | 2023 | $1,175.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2023-12-28 | 2023 | $4,651.02 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $1,254.38 | Transfer | LANE HARVEY & STACI K |
| 2022-12-22 | 2022 | ($1,254.38) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $6,394.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $273.64 | Transfer | LANE HARVEY & STACI K |
| 2021-12-17 | 2021 | ($273.64) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $5,366.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $4,343.86 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $4,146.66 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $4,081.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-12 | 2017 | $3,033.95 | Payment | NAVY FEDERAL |
| 2016-12-27 | 2016 | $2,821.78 | Payment | NAVY FEDERAL |
| 2015-12-21 | 2015 | $2,792.53 | Payment | NAVY FEDERAL |
| 2014-12-22 | 2014 | $2,800.87 | Payment | NAVY FEDERAL |
| 2013-12-20 | 2013 | $2,849.71 | Payment | CHASE |
| 2012-12-11 | 2012 | $2,894.06 | Payment | CHASE |
| 2011-12-28 | 2011 | $2,933.51 | Payment | CHASE |
| 2010-12-21 | 2010 | $2,785.32 | Payment | CHASE |
| 2009-12-23 | 2009 | $2,789.35 | Payment | CHASE |
| 2008-12-23 | 2008 | $2,767.73 | Payment | CHASE |
| 2008-01-31 | 2007 | $2,419.82 | Payment | US DEPARTMENT OF HOUSING AND |
| 2007-01-08 | 2006 | $2,797.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-20 | 2005 | $74.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-09 | 2005 | $2,818.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-11-29 | 2003 | $960.88 | Payment | KIERCE, WILLIAM |
| 2004-11-05 | 2004 | $2,818.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-05-28 | 2003 | $379.00 | Payment | KIERCE, WILLIAM |
| 2004-04-30 | 2003 | $378.28 | Payment | KIERCE, WILLIAM |
| 2004-03-31 | 2003 | $378.28 | Payment | KIERCE, WILLIAM |
| 2004-02-27 | 2003 | $200.00 | Payment | KIERCE, WILLIAM |
| 2004-01-15 | 2003 | $960.74 | Payment | WELLS FARGO HOME MTGE (HK) |