Payment Information
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Account No.: 044080000063
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $10,104.77 | Payment | M&T BANK |
| 2025-01-08 | 2023 | ($183.90) | Refunded | OLECH SCOTT EDWARD & JEAN |
| 2025-01-08 | 2022 | ($202.14) | Refunded | OLECH SCOTT EDWARD & JEAN |
| 2024-12-23 | 2024 | $9,342.44 | Payment | M&T BANK |
| 2023-12-20 | 2023 | $183.90 | Transfer | OLECH SCOTT EDWARD & JEAN |
| 2023-12-20 | 2023 | ($183.90) | Transfer | M&T BANK |
| 2023-12-20 | 2023 | $8,957.50 | Payment | M&T BANK |
| 2022-12-30 | 2022 | $202.14 | Transfer | OLECH SCOTT EDWARD & JEAN |
| 2022-12-30 | 2022 | ($202.14) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $10,073.17 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $6,655.80 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-18 | 2020 | $6,102.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $5,906.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $5,507.05 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $5,527.70 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $5,823.25 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $5,308.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $4,933.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $4,764.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $4,766.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $5,025.05 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-01-24 | 2010 | $3,760.94 | Payment | DC CIVIL CONSTRUCTION LLC |
| 2009-12-23 | 2009 | $4,876.71 | Payment | CHASE |
| 2009-02-07 | 2002 | ($1.66) | Transfer | BENKE, WILLIAM & MILDRED L |
| 2009-01-26 | 2008 | $13.14 | Payment | CHASE |
| 2008-12-23 | 2008 | $4,632.15 | Payment | CHASE |
| 2008-04-02 | 2007 | ($191.12) | Refunded | CHASE MANHATTAN MTGE (26/12) |
| 2008-03-19 | 2006 | ($240.05) | Refunded | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-31 | 2007 | $4,255.47 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $4,702.50 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $4,641.01 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $4,618.09 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $4,622.64 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2003-05-30 | 2002 | $1.66 | Payment | BENKE, WILLIAM & MILDRED L |
| 2003-05-30 | 2002 | $23.63 | Payment | BENKE, WILLIAM & MILDRED L |
| 2002-10-25 | 2002 | $1,711.56 | Payment | BENKE, WILLIAM & MILDRED L |
| 2001-10-01 | 2001 | $0.01 | Payment | BENKE, WILLIAM & MILDRED L |
| 2001-10-01 | 2001 | $1,594.51 | Payment | BENKE, WILLIAM & MILDRED L |
| 2000-10-30 | 2000 | $1,330.96 | Payment | BENKE, WILLIAM & MILDRED L |
| 1999-10-01 | 1999 | $1,330.04 | Payment | BENKE, WILLIAM & MILDRED L |
| 1998-10-21 | 1998 | $1,337.30 | Payment | BENKE, WILLIAM & M |
| 1997-11-14 | 1997 | $646.70 | Payment | BENKE, WILLIAM & MILDRED L |
| 1997-11-14 | 1997 | $253.48 | Payment | BENKE, WILLIAM & MILDRED L |
| 1997-11-14 | 1997 | $302.62 | Payment | BENKE, WILLIAM & MILDRED L |
| 1997-11-14 | 1997 | $102.24 | Payment | BENKE, WILLIAM & MILDRED L |
| 1997-11-14 | 1997 | $21.86 | Payment | BENKE, WILLIAM & MILDRED L |
| 1996-10-16 | 1996 | $798.00 | Payment | BENKE, WILLIAM & MILDRED L |
| 1996-10-16 | 1996 | $254.07 | Payment | BENKE, WILLIAM & MILDRED L |
| 1996-10-16 | 1996 | $302.93 | Payment | BENKE, WILLIAM & MILDRED L |
| 1996-10-16 | 1996 | $103.18 | Payment | BENKE, WILLIAM & MILDRED L |
| 1996-10-16 | 1996 | $22.53 | Payment | BENKE, WILLIAM & MILDRED L |