Payment Information
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Account No.: 049453090060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $15,394.92 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $15,321.36 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $13,934.91 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $15,059.11 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $13,014.86 | Payment | FREEDOM MORTGAGE |
| 2020-12-18 | 2020 | $13,066.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $12,765.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $12,281.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $11,262.88 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $10,923.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $9,675.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-10-31 | 2014 | $5,623.95 | Payment | ALAMO TITLE COMPANY |
| 2013-10-10 | 2013 | $5,385.76 | Payment | MARKS LIVING TRUST |
| 2012-10-22 | 2012 | $5,171.31 | Payment | MARKS LIVING TRUST |
| 2012-06-25 | 2011 | ($103.09) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $5,493.61 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $5,371.49 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $5,340.41 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $5,123.74 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-11-21 | 2007 | $5,015.25 | Payment | MARKS THOMAS C & NANCY J |
| 2006-11-14 | 2006 | $5,594.03 | Payment | MARKS THOMAS C & NANCY J |
| 2005-12-06 | 2005 | $5,479.46 | Payment | MARKS THOMAS C & NANCY J |
| 2004-10-29 | 2004 | $5,298.28 | Payment | MARKS, THOMAS C & NANCY J |
| 2003-12-12 | 2003 | $5,465.13 | Payment | MARKS, THOMAS C & NANCY J |
| 2002-10-24 | 2002 | $5,116.05 | Payment | MARKS, THOMAS C & NANCY J |
| 2002-09-26 | 2001 | ($614.57) | Refunded | MARKS, THOMAS C & NANCY J |
| 2001-10-01 | 2001 | $5,223.22 | Payment | MARKS, THOMAS C & NANCY J |
| 2000-10-01 | 2000 | $5,389.05 | Payment | MARKS, THOMAS C & NANCY J |
| 1999-10-31 | 1999 | $4,486.67 | Payment | MARKS, THOMAS C & NANCY J |
| 1998-11-09 | 1998 | $4,398.17 | Payment | CHASE MANHATTAN MT |
| 1998-03-13 | 1997 | ($26.02) | Refunded | MARKS, THOMAS C & NANCY J |
| 1997-11-14 | 1997 | $2,128.74 | Payment | MARKS, THOMAS C & NANCY J |
| 1997-11-14 | 1997 | $508.34 | Payment | MARKS, THOMAS C & NANCY J |
| 1997-11-14 | 1997 | $361.78 | Payment | MARKS, THOMAS C & NANCY J |
| 1997-11-14 | 1997 | $161.32 | Payment | MARKS, THOMAS C & NANCY J |
| 1997-11-14 | 1997 | $26.25 | Payment | MARKS, THOMAS C & NANCY J |
| 1997-11-04 | 1997 | $604.58 | Payment | CHASE MANHATTAN MT |
| 1996-11-04 | 1996 | $2,226.51 | Payment | MARKS, THOMAS C & NANCY J |
| 1996-11-04 | 1996 | $547.35 | Payment | MARKS, THOMAS C & NANCY J |
| 1996-11-04 | 1996 | $509.52 | Payment | MARKS, THOMAS C & NANCY J |
| 1996-11-04 | 1996 | $362.14 | Payment | MARKS, THOMAS C & NANCY J |
| 1996-11-04 | 1996 | $162.80 | Payment | MARKS, THOMAS C & NANCY J |
| 1996-11-04 | 1996 | $27.04 | Payment | MARKS, THOMAS C & NANCY J |