Payment Information
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Account No.: 048472290140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,823.55 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $2,624.95 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $2,561.65 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $2,392.51 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $2,383.98 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $2,276.95 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $2,168.59 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $2,044.77 | Payment | CITIMORTGAGE, INC. |
| 2017-12-12 | 2017 | $1,919.03 | Payment | CITIMORTGAGE, INC. |
| 2016-12-27 | 2016 | $1,866.37 | Payment | CITIMORTGAGE, INC. |
| 2015-12-21 | 2015 | $1,781.74 | Payment | CITIMORTGAGE, INC. |
| 2014-12-22 | 2014 | $1,671.78 | Payment | CITIMORTGAGE, INC. |
| 2013-12-20 | 2013 | $1,589.65 | Payment | CITIMORTGAGE, INC. |
| 2012-12-11 | 2012 | $1,478.17 | Payment | CITIMORTGAGE, INC. |
| 2011-12-28 | 2011 | $1,482.16 | Payment | CITIMORTGAGE, INC. |
| 2010-12-21 | 2010 | $1,521.90 | Payment | BARNETT JOHN RICKE & CHERYL |
| 2009-12-21 | 2009 | $1,555.95 | Payment | BARNETT JOHN RICKE & CHERYL |
| 2009-01-26 | 2008 | $1,542.07 | Payment | BARNETT JOHN RICKE & CHERYL |
| 2008-01-17 | 2007 | $1,378.17 | Payment | BARNETT JOHN RICKE & CHERYL |
| 2006-12-29 | 2006 | $1,275.20 | Payment | CENDANT MORTGAGE (3M/12) |
| 2005-12-21 | 2005 | $1,200.52 | Payment | CENDANT MORTGAGE (3M/12) |
| 2004-12-27 | 2004 | $1,109.82 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $1,011.84 | Payment | CENDANT MORTGAGE (3M/12) |
| 2002-10-31 | 2002 | $975.70 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-04-18 | 1999 | ($0.01) | Transfer | BARNETT, JOHN RICKE & CHERYL |
| 2001-10-31 | 2001 | $915.42 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-10-31 | 2000 | $894.56 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $877.20 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $0.01 | CHASE MANHATTAN MTGE | |
| 1998-11-09 | 1998 | $876.01 | Payment | NORTH AMERICAN MTG |
| 1997-11-14 | 1997 | $456.82 | Payment | BARNETT, JOHN RICKE & CHERYL |
| 1997-11-14 | 1997 | $325.11 | Payment | BARNETT, JOHN RICKE & CHERYL |
| 1997-11-14 | 1997 | $144.97 | Payment | BARNETT, JOHN RICKE & CHERYL |
| 1997-11-14 | 1997 | $23.53 | Payment | BARNETT, JOHN RICKE & CHERYL |
| 1996-10-18 | 1996 | $453.40 | Payment | BARNETT, JOHN RICKE & CHERYL |
| 1996-10-18 | 1996 | $322.26 | Payment | BARNETT, JOHN RICKE & CHERYL |
| 1996-10-18 | 1996 | $144.87 | Payment | BARNETT, JOHN RICKE & CHERYL |
| 1996-10-18 | 1996 | $24.00 | Payment | BARNETT, JOHN RICKE & CHERYL |