Payment Information
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Account No.: 049181040410
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,552.91 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $6,950.92 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $6,949.36 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $3,174.06 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-01-31 | 2021 | $3,144.64 | Payment | MCQUAIN TERRY O |
| 2021-03-17 | 2020 | $2,341.91 | Payment | MCQUAIN TERRY O |
| 2021-01-05 | 2020 | $780.67 | Payment | MCQUAIN TERRY O |
| 2019-10-30 | 2019 | $3,072.01 | Payment | MCQUAIN TERRY O |
| 2019-07-12 | 2018 | $293.55 | Payment | TERRY MCQUAIN |
| 2019-06-12 | 2018 | $293.55 | Payment | TERRY MCQUAIN |
| 2019-05-12 | 2018 | $293.55 | Payment | TERRY MCQUAIN |
| 2019-04-12 | 2018 | $293.55 | Payment | TERRY MCQUAIN |
| 2019-03-12 | 2018 | $293.55 | Payment | TERRY MCQUAIN |
| 2019-02-12 | 2018 | $293.55 | Payment | TERRY MCQUAIN |
| 2019-01-12 | 2018 | $293.55 | Payment | TERRY MCQUAIN |
| 2018-12-12 | 2018 | $293.55 | Payment | TERRY MCQUAIN |
| 2018-11-12 | 2018 | $293.55 | Payment | TERRY MCQUAIN |
| 2018-10-16 | 2018 | $293.55 | Payment | MCQUAIN TERRY O |
| 2018-07-15 | 2017 | $294.52 | Payment | TERRY O MCQUAIN |
| 2018-06-15 | 2017 | $294.52 | Payment | TERRY O MCQUAIN |
| 2018-05-15 | 2017 | $294.52 | Payment | TERRY O MCQUAIN |
| 2018-04-15 | 2017 | $294.52 | Payment | TERRY O MCQUAIN |
| 2018-03-15 | 2017 | $294.52 | Payment | TERRY O MCQUAIN |
| 2018-02-15 | 2017 | $294.52 | Payment | TERRY O MCQUAIN |
| 2018-01-15 | 2017 | $294.52 | Payment | TERRY O MCQUAIN |
| 2017-12-15 | 2017 | $294.52 | Payment | TERRY O MCQUAIN |
| 2017-11-16 | 2017 | $295.64 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2017-10-27 | 2017 | $294.64 | Payment | TERRY MCQUAIN |
| 2017-07-05 | 2016 | $731.28 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2017-05-24 | 2016 | $718.94 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2017-01-25 | 2016 | $724.00 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2017-01-11 | 2016 | $724.76 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2016-07-22 | 2015 | $720.14 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2016-05-31 | 2015 | $700.46 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2016-03-30 | 2015 | $720.17 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2016-01-13 | 2015 | $713.59 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2015-07-31 | 2014 | $732.25 | Payment | Christine MQuain |
| 2015-05-31 | 2014 | $738.91 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2015-03-31 | 2014 | $735.58 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2015-01-28 | 2014 | $735.58 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2014-07-21 | 2013 | $742.70 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2014-05-21 | 2013 | $742.71 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2014-03-26 | 2013 | $742.70 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2014-01-07 | 2013 | $742.70 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2013-04-11 | 2012 | ($225.95) | Refunded | TERRY O MCQUAIN OR |
| 2013-04-11 | 2012 | ($504.31) | Refunded | TERRY O MCQUAIN OR |
| 2013-02-20 | 2012 | $225.95 | Transfer | TERRY O MCQUAIN OR |
| 2013-02-20 | 2012 | ($225.95) | Transfer | MCQUAIN TERRY O & CHRISTINE |
| 2013-02-20 | 2012 | $252.36 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2013-02-06 | 2012 | $504.31 | Transfer | TERRY O MCQUAIN OR |
| 2013-02-06 | 2012 | ($504.31) | Transfer | MCQUAIN TERRY O & CHRISTINE |
| 2013-02-06 | 2012 | $3,618.47 | Payment | MCQUAIN TERRY O & CHRISTINE |
| 2011-12-22 | 2011 | $3,566.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $3,595.69 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $3,723.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $3,909.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $3,819.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $4,398.38 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $4,479.75 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $2,118.60 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-03-18 | 2003 | ($347.20) | Reversal | KB HOME |
| 2004-03-17 | 2003 | ($347.20) | Reversal | KB HOME LONE STAR LP |
| 2004-03-17 | 2003 | $347.20 | Payment | KB HOME LONE STAR LP |
| 2004-02-06 | 2003 | $347.20 | Payment | KB HOME |
| 2004-01-31 | 2003 | $347.20 | Payment | KB HOME |