Payment Information
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Account No.: 040110042411
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2025 | $2,541.52 | Payment | MOAT NOTE SERVICING |
| 2025-01-16 | 2024 | $2,672.37 | Payment | MOAT NOTE SERVICING LLC |
| 2024-01-16 | 2023 | $2,772.33 | Payment | JAIRZINHO JUAN CESAR |
| 2023-01-23 | 2022 | $2,701.63 | Payment | JAIRZINHO JUAN CESAR |
| 2021-11-15 | 2021 | $2,388.27 | Payment | JAIRZINHO JUAN CESAR |
| 2020-10-31 | 2020 | $2,069.72 | Payment | MOAT NOTE SERVICING LLC |
| 2020-02-07 | 2019 | ($95.22) | Transfer | MOAT NOTE SERVICING, LLC |
| 2020-02-07 | 2019 | $95.22 | Payment | MOAT NOTE SERVICING, LLC |
| 2020-02-07 | 2019 | ($95.22) | Transfer | JAIRZINHO JUAN CESAR |
| 2020-02-07 | 2019 | $749.03 | Payment | JAIRZINHO JUAN CESAR |
| 2020-01-31 | 2019 | $1,360.42 | Payment | JAIRZINHO JUAN CESAR |
| 2019-01-30 | 2018 | $1,989.85 | Payment | MOAT MANAGEMENT, LLC |
| 2018-01-26 | 2017 | $2,043.72 | Transfer | MOAT MANAGEMENT LLC |
| 2018-01-26 | 2017 | ($2,043.72) | Transfer | JAIRZINHO JUAN CESAR |
| 2018-01-26 | 2017 | $2,043.72 | Payment | JAIRZINHO JUAN CESAR |
| 2017-01-30 | 2016 | $1,830.42 | Payment | JAIRZINHO JUAN CESAR |
| 2016-04-14 | 2015 | ($2,534.17) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2016-03-17 | 2015 | $2,534.17 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2016-03-17 | 2015 | ($2,534.17) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2016-01-11 | 2015 | $2,534.17 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-01-11 | 2015 | ($2,534.17) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $2,534.17 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-11-30 | 2015 | $2,534.17 | Payment | EXCEL TITLE GROUP, LLC |
| 2014-12-22 | 2014 | $1,654.67 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,806.95 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $1,853.00 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-10-31 | 2011 | $1,896.46 | Payment | OCWEN FED BNK FSB (YG/12) |
| 2010-12-21 | 2010 | $1,919.69 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-11-25 | 2009 | $1,993.32 | Payment | SAXON MORTGAGE |
| 2008-12-29 | 2008 | $1,925.89 | Payment | SAXON MORTGAGE SERVICES INC |
| 2008-10-09 | 2007 | ($0.01) | Transfer | GARCIA ELOY & MARY I |
| 2008-10-09 | 2007 | $0.01 | Transfer | GARCIA ELOY & MARY I |
| 2008-10-09 | 2007 | ($0.01) | Transfer | SAXON MORTGAGE SERVICE |
| 2008-05-13 | 2007 | $2,204.24 | Payment | SAXON MORTGAGE SERVICE |
| 2007-06-30 | 2006 | $2,268.34 | Payment | HUNTER-KELSEY I, LLC |
| 2007-06-30 | 2006 | $20.00 | Payment | HUNTER-KELSEY I, LLC |
| 2005-12-21 | 2005 | $1,774.26 | Payment | ACCREDITED HOME LNDRS (AR/12 |
| 2005-01-18 | 2004 | $1,589.39 | Payment | AMERIQUEST MTGE (LN/9G) |
| 2004-10-28 | 2003 | ($257.05) | Refunded | AMERIQUEST MORTGAGE |
| 2004-09-28 | 2003 | $257.05 | Transfer | AMERIQUEST MORTGAGE |
| 2004-09-28 | 2003 | ($257.05) | Transfer | AMERIQUEST MORTGAGE |
| 2004-05-28 | 2003 | $1,114.72 | Payment | AMERIQUEST MORTGAGE |
| 2004-05-07 | 2003 | $236.15 | Payment | GARCIA, MARY I |
| 2004-04-07 | 2003 | $236.15 | Payment | GARCIA, MARY I |
| 2004-03-08 | 2003 | $204.00 | Payment | ELOY R.GARCIA |
| 2004-02-09 | 2003 | $163.00 | Payment | GARCIA, ELOY |
| 2003-01-24 | 2002 | $1,520.17 | Payment | ALAMO TITLE COMPANY |
| 2002-05-03 | 2001 | $1,639.55 | Payment | GARCIA, MARY I |
| 2001-05-24 | 2000 | $1,582.29 | Payment | GARCIA, MARY I |
| 2000-01-19 | 1999 | $1,221.80 | Payment | GARCIA, MARY I |
| 1999-03-09 | 1998 | $1,369.24 | Payment | GARCIA, MARY I |
| 1998-04-01 | 1997 | $1,372.44 | Payment | GARCIA, MARY I |
| 1997-04-30 | 1996 | $157.55 | Payment | GARCIA, MARY I |