Payment Information
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Account No.: 045391130320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-26 | 2025 | $2,278.34 | Payment | YUE YIDU |
| 2024-12-26 | 2024 | $3,130.32 | Payment | YUE YIDU |
| 2023-12-22 | 2023 | $3,096.27 | Payment | YUE YIDU |
| 2022-12-09 | 2022 | $4,414.25 | Payment | YUE WAYNE & YUE YIDU |
| 2022-01-10 | 2021 | $4,513.66 | Payment | YUE WAYNE & YUE YIDU |
| 2020-12-21 | 2020 | $4,501.42 | Payment | YUE WAYNE & YUE YIDU |
| 2020-05-04 | 2019 | ($879.47) | Refunded | YUE WAYNE & YUE YIDU |
| 2020-01-16 | 2019 | $5,347.25 | Payment | YUE WAYNE & YUE YIDU |
| 2018-12-19 | 2018 | $5,224.58 | Payment | PENNYMAC |
| 2018-07-31 | 2017 | ($345.12) | Refunded | PENNYMAC |
| 2018-01-09 | 2016 | ($345.20) | Refunded | PENNYMAC |
| 2017-12-12 | 2017 | $345.12 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | ($345.12) | Transfer | PENNYMAC |
| 2017-12-12 | 2017 | $345.12 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $5,065.03 | Payment | PENNYMAC |
| 2016-12-27 | 2016 | $5,335.61 | Payment | PENNYMAC |
| 2015-12-21 | 2015 | $4,707.80 | Payment | PENNYMAC |
| 2014-12-22 | 2014 | $4,592.92 | Payment | CHASE |
| 2013-12-20 | 2013 | $4,380.56 | Payment | CHASE |
| 2013-01-31 | 2012 | $4,415.63 | Payment | HUMPHREY JULIA L & BRIAN W |
| 2012-01-31 | 2011 | $4,586.66 | Payment | HUMPHREY JULIA L & BRIAN W |
| 2011-01-19 | 2010 | $4,420.12 | Payment | HUMPHREY JULIA L & BRIAN W |
| 2010-01-14 | 2009 | $4,455.16 | Payment | HUMPHREY JULIA L & BRIAN W |
| 2009-01-21 | 2008 | $4,575.20 | Payment | HUMPHREY JULIA L & BRIAN W |
| 2007-10-25 | 2007 | $4,261.88 | Payment | HUMPHREY JULIA L & BRIAN W |
| 2007-01-08 | 2006 | $4,370.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $3,731.08 | Payment | WELLS FARGO HOME MTGE (HK) |