Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 045391130210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2019-11-26 | 2019 | $0.01 | AMROCK, LLC- TEXAS ESCROW | |
| 2014-12-18 | 2014 | $1,815.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-20 | 2013 | $5,777.11 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $5,618.23 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $5,859.40 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $5,628.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $5,688.36 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $5,775.74 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-12-17 | 2007 | $5,566.58 | Payment | PEREZ ARTURO |
| 2007-12-17 | 2007 | $30.00 | Payment | PEREZ ARTURO |
| 2007-12-11 | 2007 | ($2,783.29) | Reversal | PEREZ ARTURO |
| 2007-11-26 | 2007 | $2,783.29 | Payment | PEREZ ARTURO |
| 2007-06-26 | 2006 | $2,872.39 | Payment | PEREZ ARTURO |
| 2006-11-28 | 2006 | $2,872.40 | Payment | PEREZ ARTURO |
| 2006-01-25 | 2005 | $4,611.08 | Payment | PEREZ ARTURO |