Payment Information
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Account No.: 040241170030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-09-29 | 2025 | ($10.45) | Refunded | MARTIN DALE A |
| 2026-08-31 | 2025 | $10.45 | Transfer | MARTIN DALE A |
| 2026-08-31 | 2025 | ($10.45) | Transfer | MARTIN DALE A |
| 2026-08-31 | 2025 | $1,269.75 | Payment | MARTIN DALE A |
| 2026-05-29 | 2025 | $77.67 | Payment | MARTIN DALE A |
| 2026-04-28 | 2025 | $1,176.43 | Payment | MARTIN DALE A |
| 2026-03-31 | 2025 | $1,171.54 | Payment | MARTIN DALE A |
| 2026-02-27 | 2025 | $1,341.90 | Payment | MARTIN DALE A |
| 2025-11-30 | 2024 | $1,887.59 | Payment | ONITY MORTGAGE |
| 2025-08-20 | 2024 | $1,000.00 | Payment | DARCIE PAYNE |
| 2025-03-31 | 2024 | $1,420.37 | Payment | MARTIN DALE A |
| 2025-01-31 | 2024 | $1,420.37 | Payment | MARTIN DALE A |
| 2024-09-30 | 2023 | $5,665.88 | Transfer | ONITY MORTGAGE |
| 2024-09-30 | 2023 | ($5,665.88) | Transfer | ONITY MORTGAGE |
| 2024-09-30 | 2023 | $5,665.88 | Payment | ONITY MORTGAGE |
| 2023-05-30 | 2022 | $7,123.15 | Payment | MARTIN DALE A |
| 2022-02-07 | 2021 | ($6,800.14) | Reversal | MARTIN DALE A |
| 2022-02-07 | 2021 | $6,800.14 | Payment | MARTIN DALE A |
| 2022-01-31 | 2021 | $6,800.14 | Payment | MARTIN DALE A |
| 2021-03-19 | 2020 | ($6,970.15) | Refunded | REVERSE MTG SERVICING DEPT. MORTGAGE |
| 2020-12-29 | 2020 | $6,970.15 | Payment | DALE MARTIN |
| 2020-12-24 | 2020 | $6,970.15 | REVERSE MTG SERVICING DEPT. MORTGAGE | |
| 2019-12-31 | 2019 | $6,877.29 | Payment | REVERSE MTG SERVICING DEPT. MORTGAGE |
| 2019-06-30 | 2018 | $7,028.53 | Payment | REVERSE MTG SERVICING DEPT. MORTGAGE |
| 2019-01-31 | 2017 | $7,102.99 | Payment | REVERSE MTG SERVICING DEPT. MORTGAGE |
| 2016-12-30 | 2016 | $7,029.59 | Payment | ESCROW ACCOUNT-FIRST PIONEER LLC |
| 2016-10-31 | 2015 | $2,721.99 | Payment | MARTIN DALE A |
| 2016-07-31 | 2015 | $2,680.00 | Payment | MARTIN DALE A |
| 2016-01-31 | 2015 | $1,759.49 | Payment | MARTIN DALE A |
| 2015-09-17 | 2014 | $3,510.90 | Payment | URBAN FINANCIAL OF AMERICA |
| 2015-06-30 | 2014 | $1,721.05 | Payment | MARTIN DALE A |
| 2015-02-17 | 2013 | ($849.00) | Refunded | VALERO TITLE INC |
| 2015-02-17 | 2013 | ($200.34) | Refunded | VALERO TITLE INC |
| 2015-01-31 | 2014 | $1,709.65 | Payment | MARTIN DALE A |
| 2014-08-31 | 2013 | $849.00 | Payment | VALERO TITLE INC |
| 2014-08-31 | 2013 | ($849.00) | Transfer | VALERO TITLE INC |
| 2014-08-31 | 2009, 2010, 2011, 2012, 2013 | $849.00 | Payment | VALERO TITLE INC |
| 2014-08-31 | 2009, 2010, 2011, 2012, 2013 | $8,190.48 | Payment | VALERO TITLE INC |
| 2014-08-31 | 2013 | $200.34 | Payment | VALERO TITLE INC |
| 2014-08-31 | 2013 | ($200.34) | Transfer | VALERO TITLE INC |
| 2014-08-31 | 2011, 2012, 2013 | $200.34 | Payment | VALERO TITLE INC |
| 2014-08-31 | 2011, 2012, 2013 | $26,221.21 | Payment | VALERO TITLE INC |
| 2011-01-31 | 2010 | $5,443.34 | Payment | MARTIN DOROTHY FICKES L/E |
| 2010-02-01 | 2009 | $5,625.18 | MARTIN DALE A | |
| 2009-01-30 | 2008 | $5,778.20 | Payment | MARTIN DALE A |
| 2009-01-30 | 2008 | $1,083.74 | Payment | MARTIN DALE A |
| 2007-12-31 | 2007 | $4,397.57 | Payment | PRICE LISA N |
| 2007-12-31 | 2007 | $869.08 | Payment | PRICE LISA N |
| 2007-01-09 | 2006 | $698.93 | Payment | PRICE LISA N |
| 2007-01-08 | 2006 | $4,527.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-01-09 | 2005 | $623.80 | Payment | WELLS FARGO HOME MORTGAGE, INC |
| 2005-12-30 | 2005 | $4,175.13 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-01-03 | 2004 | $634.92 | Payment | WELLS FARGO HOME MORTGAGE, INC |
| 2004-11-05 | 2004 | $4,177.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-01-30 | 2003 | $592.59 | Payment | MARTIN, DALE A |
| 2003-11-06 | 2003 | $3,999.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-27 | 2002 | ($510.50) | Refunded | MIDLAND MTGE CO. (4F/12) |
| 2002-12-20 | 2001 | ($233.27) | Refunded | TRANSAMERICA R E TAX 42 |
| 2002-12-19 | 2002 | $632.11 | Payment | TRANSAMERICA REAL ESTATE TAX |
| 2002-12-19 | 2002 | $40.70 | Refunded | TRANSAMERICA REAL ESTATE TAX |
| 2002-10-29 | 2002 | $4,225.27 | Payment | MIDLAND MTGE CO. (4F/12) |
| 2001-12-31 | 2001 | $601.58 | Payment | TRANSAMERICA REAL ESTATE TAX |
| 2001-10-31 | 2001 | $3,829.33 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-29 | 2000 | $654.65 | Payment | SOUTH TRUST MORTGAGE CO. |
| 2000-10-31 | 2000 | $0.01 | Payment | SOUTHTRUST MTGE CORP.(BJ/12) |
| 2000-10-31 | 2000 | $3,834.46 | Payment | SOUTHTRUST MTGE CORP.(BJ/12) |
| 1999-12-31 | 1999 | $482.09 | Payment | MARTIN, DALE A |
| 1999-10-30 | 1999 | $2,726.75 | Payment | SOUTH TRUST MORTGAGE CORP |
| 1999-01-22 | 1998 | $2,816.92 | Payment | CAVENDER, ROBERT M |
| 1999-01-20 | 1998 | $489.09 | Payment | CAVENDER, ROBERT M |
| 1998-03-03 | 1997 | $514.89 | Payment | CAVENDER, ROBERT M |
| 1997-12-24 | 1997 | $1,869.38 | Payment | CAVENDER, ROBERT M |
| 1997-12-24 | 1997 | $425.22 | Payment | CAVENDER, ROBERT M |
| 1997-12-24 | 1997 | $302.62 | Payment | CAVENDER, ROBERT M |
| 1997-12-24 | 1997 | $134.94 | Payment | CAVENDER, ROBERT M |
| 1997-12-24 | 1997 | $22.41 | Payment | CAVENDER, ROBERT M |
| 1996-12-31 | 1996 | $1,857.00 | Payment | CAVENDER, ROBERT M |
| 1996-12-31 | 1996 | $426.21 | Payment | CAVENDER, ROBERT M |
| 1996-12-31 | 1996 | $302.93 | Payment | CAVENDER, ROBERT M |
| 1996-12-31 | 1996 | $136.18 | Payment | CAVENDER, ROBERT M |
| 1996-12-31 | 1996 | $23.09 | Payment | CAVENDER, ROBERT M |
| 1996-12-31 | 1996 | $462.22 | Payment | CAVENDER, ROBERT M |