Payment Information
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Account No.: 046804000020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-04-21 | 2024 | ($1,291.84) | Refunded | GAVITO MICHAEL & KRISTEN |
| 2025-04-21 | 2023 | ($721.23) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $1,291.84 | Transfer | GAVITO MICHAEL & KRISTEN |
| 2024-12-23 | 2024 | ($1,291.84) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $8,812.37 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $8,643.86 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-10-31 | 2022 | $9,482.05 | Payment | SN SERVICING CORP |
| 2021-10-22 | 2021 | $8,509.55 | Payment | SN SERVICING CORP |
| 2020-12-29 | 2020 | $8,620.91 | Payment | SNSC ESCROW |
| 2019-12-16 | 2019 | $8,632.35 | Payment | SN SERVICING CORP |
| 2018-12-19 | 2018 | $8,400.98 | Payment | SN SERVICING CORP |
| 2017-11-30 | 2017 | $7,697.43 | Payment | RUSHMORE LOAN MANAGEMENT SERVICES |
| 2016-12-15 | 2016 | $7,879.35 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2015-12-23 | 2015 | $7,661.12 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2015-03-17 | 2014 | ($7,009.41) | Refunded | BB&T MORTGAGE |
| 2015-03-06 | 2014 | $7,009.41 | Transfer | BB&T MORTGAGE |
| 2015-03-06 | 2014 | ($7,009.41) | Transfer | BB&T MORTGAGE |
| 2015-01-16 | 2014 | $7,009.41 | Transfer | SELECT PORTFOLIO SERVICING, INC. |
| 2015-01-16 | 2014 | ($7,009.41) | Transfer | SELECT PORTFOLIO SERVICING, INC. |
| 2015-01-16 | 2014 | $7,009.41 | Payment | SELECT PORTFOLIO SERVICING, INC. |
| 2014-10-23 | 2014 | $7,009.41 | Payment | BB&T MORTGAGE |
| 2013-12-20 | 2013 | $6,502.43 | Payment | BB&T MORTGAGE |
| 2012-12-11 | 2012 | $6,228.95 | Payment | BB&T MORTGAGE |
| 2011-12-28 | 2011 | $5,827.02 | Payment | BB&T MORTGAGE |
| 2011-06-29 | 2010 | $6,043.36 | Payment | BB&T MORTGAGE |
| 2010-05-20 | 2009 | $5,825.36 | Payment | USAA FEDERAL SAVINGS BANK |
| 2009-08-17 | 2008 | $1,944.55 | Payment | STERNECKERT KEVIN & NATALIE |
| 2008-10-29 | 2007 | $912.44 | Payment | STERNECKERT KEVIN & NATALIE |
| 2007-11-30 | 2007 | $655.49 | Payment | STERNECKERT KEVIN & NATALIE |
| 2006-12-31 | 2006 | $889.59 | Payment | OCWEN FEDERAL BNK FSB (KP/12 |
| 2006-03-31 | 2005 | $1,008.57 | Payment | HEFFERNAN JENTINA M & |
| 2005-02-28 | 2004 | $878.22 | Payment | HEFFERNAN, JENTINA M & |
| 2004-07-30 | 2003 | $546.19 | Payment | BRIDLEWOOD 3BK LTD |
| 2003-12-03 | 2003 | ($483.35) | Reversal | BRIDLEWOOD 3BK LTD |
| 2003-12-03 | 2003 | $483.35 | Payment | BRIDLEWOOD 3BK LTD |
| 2003-11-30 | 2003 | $483.35 | Payment | BRIDLEWOOD 3BK LTD |
| 2002-12-31 | 2002 | $671.00 | Payment | SUTTLE, R KEITH & ELIZABETH |
| 2001-12-01 | 2001 | $361.09 | Payment | SUTTLE, R KEITH & ELIZABETH |