Payment Information
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Account No.: 046804000170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $690.27 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $683.58 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $713.01 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $858.64 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $722.08 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-04-28 | 2020 | ($3,698.84) | Refunded | GOFF LISA & GOFF BRANDON |
| 2020-12-24 | 2020 | $3,698.84 | Transfer | GOFF LISA & GOFF BRANDON |
| 2020-12-24 | 2020 | ($3,698.84) | Transfer | CALIBER |
| 2020-12-24 | 2020 | $9,772.74 | Payment | CALIBER |
| 2020-01-08 | 2019 | $9,785.70 | Payment | WINSTON JAMES O IV & |
| 2019-01-07 | 2018 | $9,431.37 | Payment | WINSTON JAMES O IV & |
| 2017-12-20 | 2017 | $8,722.51 | Payment | WINSTON JAMES O IV & |
| 2017-12-09 | 2003 | ($1.21) | Transfer | WINSTON, JAMES O IV & |
| 2017-01-09 | 2016 | $8,899.17 | Payment | WINSTON JAMES O IV & |
| 2015-10-27 | 2015 | $9,018.75 | Payment | WINSTON JAMES O IV & |
| 2014-10-21 | 2014 | $8,231.35 | Payment | WINSTON JAMES O IV & |
| 2013-11-12 | 2013 | $7,535.15 | Payment | WINSTON JAMES O IV & |
| 2012-12-24 | 2012 | $7,171.48 | Payment | WINSTON JAMES O IV & |
| 2011-10-11 | 2011 | $7,109.36 | Payment | WINSTON JAMES O IV & |
| 2010-11-22 | 2010 | $6,778.59 | Payment | WINSTON JAMES O IV & |
| 2009-11-20 | 2009 | $6,600.66 | Payment | WINSTON JAMES O IV & |
| 2008-11-05 | 2008 | $6,560.11 | Payment | WINSTON JAMES O IV & |
| 2007-11-16 | 2007 | $5,435.46 | Payment | WINSTON JAMES O IV & |
| 2006-11-06 | 2006 | $4,616.78 | Payment | WINSTON JAMES O IV & |
| 2005-11-28 | 2005 | $4,300.51 | Payment | WINSTON JAMES O IV & |
| 2004-11-09 | 2004 | $4,323.35 | Payment | WINSTON, JAMES O IV & |
| 2003-10-08 | 2003 | $3,286.86 | Payment | WINSTON, JAMES O IV & |
| 2003-01-27 | 2002 | $1,207.08 | Payment | WINSTON, JAMES O IV & |
| 2001-12-01 | 2001 | $553.47 | Payment | SUTTLE, R KEITH & ELIZABETH |