Payment Information
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Account No.: 043675270060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2021-11-29 | 2020 | ($6,356.52) | Refunded | RUSSELL GARRY K & ANGEL |
| 2021-11-29 | 2019 | ($2,052.92) | Refunded | RUSSELL GARRY K & ANGEL |
| 2020-12-24 | 2020 | $6,356.52 | Transfer | RUSSELL GARRY K & ANGEL |
| 2020-12-24 | 2020 | ($6,356.52) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $6,369.66 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $2,052.92 | Transfer | RUSSELL GARRY K & ANGEL |
| 2019-12-16 | 2019 | ($2,052.92) | Transfer | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-12-16 | 2019 | $6,360.47 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-06-26 | 2018 | ($44.41) | Refunded | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $6,552.03 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $6,364.16 | Payment | NATIONSTAR MORTGAGE LLC |
| 2017-05-10 | 2016 | ($567.94) | Refunded | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $6,803.65 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-21 | 2015 | $6,555.81 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2014-12-22 | 2014 | $774.20 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-03-20 | 2013 | ($13.14) | Transfer | GEHAN SAN ANTONIO |
| 2014-03-20 | 2013 | $13.14 | Transfer | GEHAN SAN ANTONIO |
| 2014-03-20 | 2013 | ($13.14) | Transfer | GEHAN SAN ANTONIO |
| 2014-03-20 | 2013 | $13.14 | Payment | GEHAN SAN ANTONIO |
| 2014-03-20 | 2013 | ($13.14) | Transfer | GEHAN HOMES LTD |
| 2014-03-20 | 2013 | $13.14 | Transfer | GEHAN HOMES LTD |
| 2014-03-20 | 2013 | ($13.14) | Transfer | GEHAN HOMES LTD |
| 2014-03-20 | 2013 | $34.18 | Transfer | GEHAN HOMES LTD |
| 2014-03-20 | 2013 | ($34.18) | Transfer | GEHAN HOMES LTD |
| 2014-03-20 | 2013 | $47.32 | Transfer | GEHAN HOMES LTD |
| 2014-03-20 | 2013 | ($47.32) | Transfer | GEHAN HOMES LTD |
| 2014-03-20 | 2013 | $808.84 | Payment | GEHAN HOMES LTD |