Payment Information
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Account No.: 040200000326
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,312.94 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $4,764.16 | Payment | LOANCARE |
| 2023-12-20 | 2023 | $4,744.23 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $4,562.34 | Payment | GATEWAY MORTGAGE |
| 2021-12-29 | 2021 | $3,529.35 | Payment | GATEWAY MORTGAGE |
| 2020-12-24 | 2020 | $3,279.70 | Payment | GATEWAY MORTGAGE |
| 2019-12-16 | 2019 | $2,728.62 | Payment | GATEWAY MORTGAGE |
| 2018-12-19 | 2018 | $2,617.34 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $2,626.04 | Payment | PENNYMAC |
| 2016-12-27 | 2016 | $2,533.38 | Payment | PENNYMAC |
| 2015-12-21 | 2015 | $1,117.94 | Payment | WESTSTAR MORTGAGE CORP. |
| 2014-12-22 | 2014 | $1,154.63 | Payment | WESTSTAR MORTGAGE CORP. |
| 2013-12-20 | 2013 | $1,289.63 | Payment | WESTSTAR MORTGAGE CORP. |
| 2012-12-14 | 2012 | $1,311.38 | Payment | KRAVITZ BRENDA J |
| 2011-12-12 | 2011 | $1,325.05 | Payment | KRAVITZ BRENDA J |
| 2010-12-16 | 2010 | $1,171.42 | Payment | KRAUITZ BRENDA J |
| 2009-12-17 | 2009 | $1,186.39 | Payment | KRAUITZ BRENDA J |
| 2008-12-19 | 2008 | $1,227.48 | Payment | KRAUITZ BRENDA J |
| 2007-12-26 | 2007 | $1,089.82 | Payment | KRAUITZ BRENDA J |
| 2006-12-29 | 2006 | $1,139.49 | Payment | KRAUITZ BRENDA J |
| 2005-12-21 | 2005 | $1,084.54 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2004-12-27 | 2004 | $1,063.88 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $958.70 | Payment | AURORA LN SERVICES (GK/12) |
| 2002-10-29 | 2002 | $941.25 | Payment | AURORA LOAN SERV. |
| 2001-10-31 | 2001 | $894.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $884.86 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $819.12 | Payment | AURORA LOAN SERV. |
| 1998-11-09 | 1998 | $721.62 | Payment | AURORA LOAN SERVIC |
| 1997-11-14 | 1997 | $377.91 | Payment | KRAUITZ, BRENDA J |
| 1997-11-14 | 1997 | $92.75 | Payment | KRAUITZ, BRENDA J |
| 1997-11-14 | 1997 | $127.43 | Payment | KRAUITZ, BRENDA J |
| 1997-11-14 | 1997 | $90.69 | Payment | KRAUITZ, BRENDA J |
| 1997-11-14 | 1997 | $40.44 | Payment | KRAUITZ, BRENDA J |
| 1997-11-14 | 1997 | $6.17 | Payment | KRAUITZ, BRENDA J |
| 1996-11-04 | 1996 | $548.91 | Payment | KRAUITZ, BRENDA J |
| 1996-11-04 | 1996 | $41.20 | Payment | KRAUITZ, BRENDA J |
| 1996-11-04 | 1996 | $127.72 | Payment | KRAUITZ, BRENDA J |
| 1996-11-04 | 1996 | $90.78 | Payment | KRAUITZ, BRENDA J |
| 1996-11-04 | 1996 | $40.81 | Payment | KRAUITZ, BRENDA J |
| 1996-11-04 | 1996 | $6.36 | Payment | KRAUITZ, BRENDA J |