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Account No.:  044100000095

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $2.21   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2024-12-23 2024 $3.12   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2023-12-20 2023 $2.94   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2022-12-30 2022 $3.23   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2021-12-29 2021 $3.36   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2020-12-31 2020 $3.41   Payment QUICKEN LOANS
2019-12-16 2019 $3.44   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2018-12-19 2018 $3.55   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2017-12-12 2017 $3.56   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2016-12-19 2013, 2014, 2015, 2016 $14.31   Payment NANCY TORN
2013-04-16 2008, 2009, 2010, 2011, 2012 $18.41   Payment BRANNEN LUCILLE
2007-10-15 2000, 2001, 2002, 2003, 2004, 2005, 2006, 2007 $21.10   Payment BRANNEN LUCILLE
2002-09-09 1998 ($0.01)   Transfer BRANNEN, LUCILLE
2002-09-09 1998 ($0.01)   Transfer BRANNEN, LUCILLE
2002-09-09 1998 ($0.01)   Transfer BRANNEN, LUCILLE
2000-07-31 1998 $2.78   Transfer BRANNEN, LUCILLE
2000-07-31 1999 ($2.78)   Transfer BRANNEN, LUCILLE
2000-07-31 1998 $0.61   Transfer BRANNEN, LUCILLE
2000-07-31 1999 ($0.61)   Transfer BRANNEN, LUCILLE
2000-07-31 1998 $0.44   Transfer BRANNEN, LUCILLE
2000-07-31 1999 ($0.44)   Transfer BRANNEN, LUCILLE
2000-07-31 1998 $0.20   Transfer BRANNEN, LUCILLE
2000-07-31 1999 ($0.20)   Transfer BRANNEN, LUCILLE
2000-07-31 1998 $0.03   Transfer BRANNEN, LUCILLE
2000-07-31 1999 ($0.03)   Transfer BRANNEN, LUCILLE
2000-07-01 1999 $3.20   Payment BRANNEN, LUCILLE
2000-07-01 1999 $4.06   Payment BRANNEN, LUCILLE