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Account No.:  046804000030

Date Paid Roll Year Amount Description Payer
2018-09-12 2017 ($596.96)   Refunded CENTRAL LOAN ADMINISTRATION
2018-09-12 2017 ($1,710.23)   Refunded CENTRAL LOAN ADMINISTRATION
2018-06-18 2017 $610.11   Payment CENTRAL LOAN ADMINISTRATION
2018-06-18 2017 $3,979.82   Payment CENTRAL LOAN ADMINISTRATION
2016-12-19 2016 $4,257.05   Payment WELLS FARGO HOME MTGE (HK)
2015-12-21 2015 $4,258.95   Payment WELLS FARGO HOME MTGE (HK)
2014-12-18 2014 $3,961.42   Payment WELLS FARGO HOME MTGE (HK)
2013-12-27 2013 $3,675.25   Payment WELLS FARGO HOME MTGE (HK)
2013-01-04 2012 $3,367.34   Payment WELLS FARGO HOME MTGE (HK)
2011-12-21 2011 $3,337.23   Payment ALAMO TITLE COMPANY
2010-12-27 2010 $3,227.58   Payment WELLS FARGO HOME MTGE (HK)
2009-12-22 2009 $3,183.71   Payment WELLS FARGO HOME MTGE (HK)
2008-12-18 2008 $3,128.49   Payment WELLS FARGO HOME MTGE (HK)
2007-12-26 2007 $2,932.22   Payment WELLS FARGO HOME MTGE (HK)
2007-01-18 2006 $2,734.24   Payment WELLS FARGO HOME MTGE (HK)
2005-12-30 2005 $594.11   Payment WELLS FARGO HOME MTGE (HK)
2004-12-28 2004 $594.11   Payment MOBLEY, MARK & MICHELLE
2003-12-19 2003 $589.77   Payment MOBLEY, MARK & MICHELLE
2002-12-27 2002 $584.80   Payment MOBLEY, MARK & MICHELLE
2001-11-01 2001 $287.39   Payment MOBLEY, MARK & MICHELLE