Payment Information
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Account No.: 048655010610
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,612.62 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $2,522.45 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $2,419.27 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $2,254.04 | Payment | LOANCARE |
| 2021-12-29 | 2021 | $2,260.31 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $2,125.79 | Payment | LOANCARE |
| 2019-12-16 | 2019 | $2,120.21 | Payment | LOANCARE |
| 2018-12-19 | 2018 | $1,927.06 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2017-12-12 | 2017 | $1,877.53 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $1,798.84 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-12-21 | 2015 | $1,688.60 | Payment | DITECH-OUTSOURCING (GTA) |
| 2014-12-19 | 2014 | $1,601.67 | Payment | DITECH FINANCIAL LLC |
| 2013-12-17 | 2013 | $1,513.71 | Payment | DITECH FINANCIAL LLC |
| 2012-12-11 | 2012 | $1,397.42 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $1,267.88 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $1,287.89 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $1,314.48 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-01-26 | 2008 | $13.14 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $1,348.06 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-12-31 | 2007 | $1,420.13 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2007-01-31 | 2005 | $219.25 | Payment | GLEINSER STACEY L & BRIAN C |
| 2006-12-29 | 2006 | $1,256.27 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2005-12-21 | 2005 | $194.88 | Payment | USAA FED. SVNGS BNK (KJ/12) |