Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 049721010010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,947.11 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $4,632.33 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $4,631.32 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $6,296.93 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $6,082.46 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $6,007.49 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $5,885.64 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $5,800.58 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $5,761.96 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $5,649.03 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $5,498.21 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2014-12-22 | 2014 | $5,471.23 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2013-12-20 | 2013 | $5,406.31 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2013-07-09 | 2012 | ($553.01) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $5,947.17 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $6,299.42 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $6,293.97 | Payment | CHASE |
| 2009-12-23 | 2009 | $6,308.24 | Payment | CHASE |
| 2008-12-24 | 2008 | $6,079.07 | Payment | WASHINGTON MUTUAL, FA |
| 2007-12-27 | 2007 | $5,795.75 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2006-12-08 | 2006 | $5,980.18 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $6,191.79 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $6,042.48 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $6,035.66 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $5,676.32 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($5,676.32) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $5,584.32 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $5,676.32 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-10-31 | 2000 | $4,927.05 | Payment | PNC MTGE CORP AMERICA |
| 1999-10-01 | 1999 | $4,727.36 | Payment | PNC MORTGAGE |
| 1998-11-18 | 1998 | $5,798.84 | Payment | WENDOVER FINANCIAL |
| 1998-03-13 | 1997 | ($37.60) | Refunded | CRITES, ALAN F II |
| 1998-01-30 | 1997 | $3,423.60 | Payment | CRITES, ALAN F II |
| 1998-01-30 | 1997 | $734.68 | Payment | CRITES, ALAN F II |
| 1998-01-30 | 1997 | $522.87 | Payment | CRITES, ALAN F II |
| 1998-01-30 | 1997 | $233.15 | Payment | CRITES, ALAN F II |
| 1998-01-30 | 1997 | $38.72 | Payment | CRITES, ALAN F II |
| 1998-01-30 | 1997 | $873.78 | Payment | MR. OR MRS. N.B. |
| 1997-07-24 | 1996 | $6,630.72 | Payment | N.B. LUKER |