Payment Information
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Account No.: 041620020810
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,844.03 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $1,985.14 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $1,793.60 | Payment | SPECIALIZED LOAN SERVICING |
| 2022-12-30 | 2022 | $2,390.24 | Payment | SPECIALIZED LOAN SERVICING |
| 2021-12-29 | 2021 | $2,598.57 | Payment | SPECIALIZED LOAN SERVICING |
| 2020-12-24 | 2020 | $2,333.12 | Payment | SPECIALIZED LOAN SERVICING |
| 2019-12-16 | 2019 | $2,103.35 | Payment | SPECIALIZED LOAN SERVICING |
| 2018-12-26 | 2018 | $2,007.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $1,812.44 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,481.30 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $1,449.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $1,546.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $1,666.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $1,971.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $2,012.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $1,929.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,774.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $1,636.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $1,463.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $1,514.74 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $924.31 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $825.68 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $688.86 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-02-11 | 2002 | ($21.09) | Refunded | MARTHA V ARROYO |
| 2003-01-14 | 2002 | $21.09 | MARTHA V ARROYO | |
| 2003-01-14 | 2001 | ($21.09) | Transfer | COMMERCE TITLE |
| 2002-10-31 | 2002 | $585.68 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-03-07 | 2001 | $322.38 | Payment | COMMERCE TITLE |
| 2002-01-10 | 1998 | $500.13 | Payment | MARIA OCHOA |
| 2001-11-30 | 2001 | $301.29 | Payment | MARTHA V NAVARRO |
| 2001-10-31 | 2002 | ($585.68) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $585.68 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-07-27 | 1998 | $50.00 | Payment | BENITO FLORES |
| 2001-02-14 | 1998 | $118.76 | Payment | FLORES, BENITO C JR & |
| 2001-02-14 | 1999 | $427.51 | Payment | FLORES, BENITO C JR & |
| 2001-02-14 | 2000 | $653.73 | Payment | FLORES, BENITO C JR & |
| 2000-07-18 | 1999 | $15.00 | Payment | FELIPE SANDOVAL |
| 2000-05-04 | 1999 | ($150.00) | FLORES, BENITO C JR & | |
| 2000-04-01 | 1999 | $150.00 | Payment | FLORES, BENITO C JR & |
| 2000-02-01 | 1999 | $100.00 | Payment | FLORES, BENITO C JR & |
| 1999-12-30 | 1999 | $100.00 | Payment | FLORES, BENITO C JR & |
| 1999-11-17 | 1999 | $100.00 | Payment | FLORES, BENITO C JR & |
| 1999-10-29 | 1998 | $100.00 | Payment | FLORES, BENITO C JR & |
| 1999-08-31 | 1998 | $200.00 | Payment | FLORES, BENITO C J |
| 1998-02-17 | 1997 | $651.69 | Payment | FLORES, BENITO C J |
| 1996-10-31 | 1996 | $587.20 | Payment | FLORES, BENITO C JR & |
| 1996-10-31 | 1996 | $126.35 | Payment | FLORES, BENITO C JR & |
| 1996-10-31 | 1996 | $89.80 | Payment | FLORES, BENITO C JR & |
| 1996-10-31 | 1996 | $40.37 | Payment | FLORES, BENITO C JR & |
| 1996-10-31 | 1996 | $6.84 | Payment | FLORES, BENITO C JR & |