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Account No.:  046804000070

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $11,902.47   Payment SERVBANK
2024-12-23 2024 $11,789.36   Payment SERVBANK
2023-12-20 2023 $11,573.19   Payment SERVBANK
2022-12-30 2022 $12,035.08   Payment SERVBANK
2021-12-29 2021 $10,912.92   Payment SERVBANK
2020-12-24 2020 $11,141.95   Payment SERVBANK
2020-04-21 2019 ($9,906.15)   Refunded SERVBANK
2019-12-31 2019 $9,906.15   SERVBANK
2019-11-30 2019 $9,906.15   Payment SHELLPOINT MORTGAGE SERVICES
2018-12-21 2018 $10,087.52   Payment KELLEY LLOYD E & KAREN L L/TR
2017-12-18 2017 $9,621.11   Payment KELLEY LLOYD E & KAREN L L/TR
2016-12-16 2016 $9,717.38   Payment KELLEY LLOYD E & KAREN L L/TR
2015-12-28 2015 $9,936.37   Payment KELLEY LLOYD E & KAREN L L/TR
2014-12-23 2014 $9,794.22   Payment KELLEY LLOYD E & KAREN L L/TR
2013-12-17 2013 $9,299.79   Payment KELLEY LLOYD E & KAREN L L/TR
2012-11-28 2012 $9,055.40   Payment KELLEY LLOYD & KAREN
2011-11-09 2011 $9,269.40   Payment KELLEY LLOYD & KAREN
2010-12-14 2010 $8,361.73   Payment KELLEY LLOYD & KAREN
2010-01-26 2009 $8,171.68   Payment KELLEY LLOYD & KAREN
2009-04-18 2002 ($10.40)   Transfer BURT, DEREK E & CALISTE P
2008-11-24 2008 $8,084.89   Payment KELLEY LLOYD & KAREN
2007-11-23 2007 $5,861.32   Payment KELLEY LLOYD & KAREN
2006-11-22 2006 $1,446.65   Payment KELLEY LLOYD & KAREN
2005-12-07 2005 $1,396.10   Payment KELLEY LLOYD & KAREN
2004-11-09 2004 $1,338.61   Payment KELLEY, LLOYD & KAREN
2003-11-13 2003 $1,227.27   Payment BURT, DEREK E & CALISTE P
2002-10-31 2002 $10.40   Payment BURT, DEREK E & CALISTE P
2002-10-31 2002 $1,196.16   Payment BURT, DEREK E & CALISTE P
2001-12-01 2001 $508.02   Payment BURT, DEREK E & CALISTE P