Payment Information
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Account No.: 048542280030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,743.38 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $3,710.79 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $3,836.52 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-03-23 | 2022 | ($297.15) | Refunded | PHIPPIN JAMES B & ESQUIVEL ANA HERLINDA |
| 2022-12-30 | 2022 | $297.15 | Transfer | PHIPPIN JAMES B & ESQUIVEL ANA HERLINDA |
| 2022-12-30 | 2022 | ($297.15) | Transfer | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $3,871.86 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $3,218.22 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-18 | 2020 | $3,152.46 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $3,049.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $3,053.25 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $3,030.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $2,935.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $2,762.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-01-23 | 2014 | $324.32 | Payment | MONTICELLO CUSTOM HOMES LP |