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Account No.:  049714040220

Date Paid Roll Year Amount Description Payer
2026-01-27 2025 $11,923.27   Payment BURKE BRIAN
2024-10-31 2024 $8,414.69   Payment YATES DEBORAH J & CHARLES L
2023-12-20 2023 $8,691.49   Payment CENTRAL LOAN ADMINISTRATION
2022-12-30 2022 $10,272.69   Payment CENTRAL LOAN ADMINISTRATION
2021-12-29 2021 $10,190.97   Payment CENTRAL LOAN ADMINISTRATION
2020-12-24 2020 $9,962.50   Payment CENTRAL LOAN ADMINISTRATION
2019-12-16 2019 $9,921.85   Payment CENTRAL LOAN ADMINISTRATION
2018-12-19 2018 $9,764.86   Payment CENTRAL LOAN ADMINISTRATION
2017-12-12 2017 $9,332.15   Payment CITIMORTGAGE, INC.
2016-12-27 2016 $9,195.12   Payment BB&T MORTGAGE
2015-12-28 2015 $9,080.25   Payment BB&T MORTGAGE
2014-12-18 2014 $8,542.97   Payment WELLS FARGO HOME MTGE (HK)
2013-12-27 2013 $8,373.25   Payment WELLS FARGO HOME MTGE (HK)
2013-01-04 2012 $8,651.99   Payment WELLS FARGO HOME MTGE (HK)
2011-12-13 2011 $8,625.31   Payment VALUTREE REAL ESTATES SERVICES
2010-12-21 2010 $9,940.94   Payment VALUTREE REAL ESTATES SERVICES
2009-12-24 2009 $9,710.75   Payment VALUTREE REAL ESTATES SERVICES
2008-12-31 2008 $8,826.63   Payment VALUTREE REAL ESTATES SERVICES
2007-12-31 2007 ($4,801.84)   Transfer CHASE MANHATTAN MTGE (26/12)
2007-12-31 2007 $4,801.84   Payment CHASE MANHATTAN MTGE (26/12)
2007-12-21 2007 $4,801.84   Payment VALUTREE REAL ESTATE SERVICES, LLC
2007-10-09 2006 ($934.24)   Refunded CHASE MANHATTAN MTGE (26/12)
2006-12-29 2006 $934.24   Payment CHASE MANHATTAN MTGE (26/12)
2006-12-11 2006 $934.24   Payment PRESTIGE HOMES
2006-01-09 2005 $494.78   Payment BOOTH & BOOTH LTD
2005-01-27 2004 $494.78   Payment PULTE GROUP