Payment Information
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Account No.: 045391160060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,361.87 | Payment | LOANCARE |
| 2025-08-01 | 2024 | ($1,790.37) | Refunded | ASSAAD OSSAMA & GADELRAB HANAA |
| 2025-08-01 | 2023 | ($543.01) | Refunded | LOANCARE |
| 2024-12-23 | 2024 | $1,790.37 | Transfer | ASSAAD OSSAMA & GADELRAB HANAA |
| 2024-12-23 | 2024 | ($1,790.37) | Transfer | LOANCARE |
| 2024-12-23 | 2024 | $7,935.79 | Payment | LOANCARE |
| 2023-12-20 | 2023 | $7,595.55 | Payment | LOANCARE |
| 2023-01-04 | 2022 | $7,466.96 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $6,248.11 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $6,199.96 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $5,935.35 | Payment | PHH MORTGAGE |
| 2018-12-19 | 2018 | $5,796.45 | Payment | PHH MORTGAGE |
| 2017-12-12 | 2017 | $5,629.14 | Payment | PHH MORTGAGE |
| 2016-12-27 | 2016 | $5,548.02 | Payment | PHH MORTGAGE |
| 2015-12-21 | 2015 | $5,251.92 | Payment | CHASE |
| 2014-12-22 | 2014 | $4,991.82 | Payment | CHASE |
| 2013-12-20 | 2013 | $4,570.61 | Payment | CHASE |
| 2012-12-11 | 2012 | $4,607.30 | Payment | CHASE |
| 2011-12-28 | 2011 | $4,747.77 | Payment | CHASE |
| 2010-12-21 | 2010 | $4,611.02 | Payment | CHASE |
| 2009-12-23 | 2009 | $4,648.47 | Payment | CHASE |
| 2008-12-23 | 2008 | $4,731.77 | Payment | CHASE |
| 2007-12-31 | 2007 | $4,413.34 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $4,512.74 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-21 | 2005 | $707.44 | Payment | CITIMORTGAGE INC (TAXES) |