Payment Information
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Account No.: 047123360720
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,588.75 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $7,802.38 | Payment | CHASE |
| 2023-12-20 | 2023 | $7,299.42 | Payment | CHASE |
| 2022-12-30 | 2022 | $8,201.47 | Payment | CHASE |
| 2021-12-29 | 2021 | $8,142.20 | Payment | BSI FINANCIAL SERVICES |
| 2021-01-03 | 2020 | $7,504.18 | Payment | NATHAN LANCE |
| 2019-11-17 | 2019 | $7,608.81 | Payment | NATHAN LANCE |
| 2019-01-01 | 2018 | $786.20 | Payment | NATHAN LANCE |
| 2017-12-27 | 2018 | $6,500.00 | Transfer | LANCE NATHAN D |
| 2017-12-27 | 2017 | ($6,500.00) | Transfer | LANCE NATHAN D |
| 2017-12-27 | 2017 | $6,500.00 | LANCE NATHAN D | |
| 2017-12-12 | 2017 | $6,961.31 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $6,934.06 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $6,196.72 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-01-30 | 2014 | $683.09 | Payment | THE WEEKLEY GROUP OF COMPANIES |