Payment Information
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Account No.: 043390000025
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-12-23 | 2024 | $5,866.86 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-04-08 | 2022, 2023 | $5,408.45 | Payment | SUCCESSION TITLE LLC |
| 2012-11-30 | 2012 | $13.14 | Payment | FRANCO SAM V |
| 2009-08-26 | 2008 | ($676.23) | Refunded | FRANCO SAM V |
| 2009-08-04 | 2008 | $13.14 | Transfer | FRANCO SAM V |
| 2009-08-04 | 2008 | ($13.14) | Transfer | FRANCO SAM V |
| 2009-08-04 | 2008 | $663.09 | Transfer | FRANCO SAM V |
| 2009-08-04 | 2008 | ($663.09) | Transfer | FRANCO SAM V |
| 2009-06-10 | 2008 | $676.23 | Transfer | HOMEQ SERVICING |
| 2009-06-10 | 2008 | ($676.23) | Transfer | HOMEQ SERVICING |
| 2009-06-10 | 2008 | $676.23 | Payment | HOMEQ SERVICING |
| 2009-06-03 | 2008 | $676.23 | Payment | FRANCO SAM V |
| 2009-05-01 | 2008 | $200.00 | Payment | FRANCO SAM V |
| 2009-04-14 | 2008 | $200.00 | Payment | FRANCO SAM V |
| 2008-07-10 | 2007 | $289.93 | Payment | HOMEQ SERVICING |
| 2008-06-02 | 2007 | $157.47 | Payment | FRANCO SAM V |
| 2008-05-22 | 2007 | $154.47 | Payment | FRANCO SAM V |
| 2008-04-16 | 2007 | $154.47 | Payment | FRANCO SAM V |
| 2008-03-19 | 2007 | $154.47 | Payment | FRANCO SAM V |
| 2008-02-29 | 2007 | $100.00 | Payment | FRANCO SAM V |
| 2007-08-14 | 2005 | $1,167.99 | Payment | HOMEQ SERVICING CORP (DR) |
| 2007-06-30 | 2006 | $287.83 | Payment | FRANCO SAM V |
| 2007-05-31 | 2006 | $287.84 | Payment | FRANCO SAM V |
| 2007-03-30 | 2006 | $287.84 | Payment | FRANCO SAM V |
| 2007-01-31 | 2006 | $287.83 | Payment | FRANCO SAM V |
| 2006-08-07 | 2005 | $500.00 | Payment | FRANCO SAM V |
| 2005-02-17 | 2004 | $1,191.83 | Payment | FRANCO, SAM V |
| 2003-12-31 | 2003 | $1,115.52 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $1,309.25 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($1,309.25) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $1,928.79 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $1,309.25 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-10-31 | 2000 | $1,365.60 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 1999-10-30 | 1999 | $1,325.12 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 1998-11-06 | 1998 | $1,302.78 | Payment | WASHINGTON MUTUAL, |
| 1997-11-14 | 1997 | $807.94 | Payment | TOMPKINS, BEVERLY J |
| 1997-11-14 | 1997 | $234.93 | Payment | TOMPKINS, BEVERLY J |
| 1997-11-14 | 1997 | $167.20 | Payment | TOMPKINS, BEVERLY J |
| 1997-11-14 | 1997 | $74.56 | Payment | TOMPKINS, BEVERLY J |
| 1997-11-14 | 1997 | $11.84 | Payment | TOMPKINS, BEVERLY J |
| 1996-11-04 | 1996 | $787.88 | Payment | TOMPKINS, BEVERLY J |
| 1996-11-04 | 1996 | $205.18 | Payment | TOMPKINS, BEVERLY J |
| 1996-11-04 | 1996 | $145.84 | Payment | TOMPKINS, BEVERLY J |
| 1996-11-04 | 1996 | $65.56 | Payment | TOMPKINS, BEVERLY J |
| 1996-11-04 | 1996 | $10.56 | Payment | TOMPKINS, BEVERLY J |