Payment Information
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Account No.: 047123360340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $9,338.38 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $8,531.01 | Payment | FLAGSTAR BANK N. A. |
| 2023-12-28 | 2023 | $8,245.83 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2023-10-16 | 2022 | ($12.16) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2023-07-31 | 2022 | $12.16 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2023-07-31 | 2022 | ($12.16) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2023-07-31 | 2022 | $12.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2023-07-31 | 2022 | ($12.16) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2023-07-31 | 2022 | $12.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2023-07-31 | 2022 | $384.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2023-07-31 | 2022 | $1,011.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $7,540.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $7,492.87 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $7,142.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $6,989.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $7,280.30 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $7,048.36 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $6,398.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $3,082.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-01-26 | 2014 | $683.09 | Payment | WOODSIDE HOMES OF SOUTH TX LLC |