Payment Information
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Account No.: 049721010080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $8,059.53 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $8,441.77 | Payment | LOANCARE |
| 2023-12-20 | 2023 | $8,393.55 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $8,821.64 | Payment | LOANCARE |
| 2021-12-29 | 2021 | $8,618.96 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $8,538.84 | Payment | LOANCARE |
| 2019-12-16 | 2019 | $8,274.81 | Payment | LOANCARE |
| 2019-11-18 | 2018 | ($341.64) | Refunded | ESQUIVEL JAIME |
| 2019-11-18 | 2017 | ($342.50) | Refunded | ESQUIVEL JAIME |
| 2018-12-19 | 2018 | $341.64 | Transfer | ESQUIVEL JAIME |
| 2018-12-19 | 2018 | ($341.64) | Transfer | LOANCARE |
| 2018-12-19 | 2018 | $8,529.81 | Payment | LOANCARE |
| 2017-12-12 | 2017 | $342.50 | Transfer | ESQUIVEL JAIME |
| 2017-12-12 | 2017 | ($342.50) | Transfer | LOANCARE |
| 2017-12-12 | 2017 | $8,518.13 | Payment | LOANCARE |
| 2016-12-27 | 2016 | $8,245.82 | Payment | PHH MORTGAGE |
| 2015-12-21 | 2015 | $8,001.97 | Payment | PHH MORTGAGE |
| 2014-12-22 | 2014 | $7,162.83 | Payment | PHH MORTGAGE |
| 2014-04-09 | 2010 | ($1,350.00) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2013-12-31 | 2013 | $6,705.06 | Payment | PHH MORTGAGE |
| 2012-12-11 | 2012 | $6,361.27 | Payment | PHH MORTGAGE |
| 2011-12-28 | 2011 | $5,048.71 | Payment | PHH MORTGAGE |
| 2011-03-21 | 2010 | $1,350.00 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2011-03-21 | 2010 | $4,116.89 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2011-03-04 | 2010 | $1,350.00 | Payment | SAKASHITA JAMES H & SUN S |
| 2010-07-19 | 2009 | $1,251.36 | Payment | SAKASHITA JAMES H & SUN S |
| 2010-05-17 | 2009 | $1,251.37 | Payment | SAKASHITA JAMES H & SUN S |
| 2010-03-22 | 2009 | $1,251.37 | Payment | SAKASHITA JAMES H & SUN S |
| 2009-10-15 | 2009 | $1,251.37 | Payment | SAKASHITA JAMES H & SUN S |
| 2009-07-13 | 2008 | $1,181.56 | Payment | SAKASHITA JAMES H & SUN S |
| 2009-05-12 | 2008 | $1,181.56 | Payment | SAKASHITA JAMES H & SUN S |
| 2009-03-23 | 2008 | $1,181.56 | Payment | SAKASHITA JAMES H & SUN S |
| 2008-10-07 | 2008 | $1,181.56 | Payment | SAKASHITA JAMES H & SUN S |
| 2008-07-14 | 2007 | $1,155.88 | Payment | SAKASHITA JAMES H & SUN S |
| 2008-05-20 | 2007 | $1,155.89 | Payment | SAKASHITA JAMES H & SUN S |
| 2008-01-29 | 2007 | $2,311.77 | Payment | SAKASHITA JAMES H & SUN S |
| 2007-06-11 | 2006 | $2,632.16 | Payment | SAKASHITA JAMES H & SUN S |
| 2006-11-27 | 2006 | $2,632.17 | Payment | SAKASHITA JAMES H & SUN S |
| 2006-07-24 | 2005 | ($2,643.38) | Reversal | SAKASHITA JAMES H & SUN S |
| 2006-07-24 | 2005 | $3,965.07 | Payment | SAKASHITA JAMES H & SUN S |
| 2006-05-22 | 2005 | $1,321.69 | Payment | SAKASHITA JAMES H & SUN S |
| 2006-01-24 | 2005 | $2,643.39 | Payment | SAKASHITA JAMES H & SUN S |
| 2005-06-27 | 2004 | $2,605.03 | Payment | SAKASHITA, JAMES H & SUN S |
| 2004-11-23 | 2004 | $2,605.04 | Payment | SAKASHITA, JAMES H & SUN S |
| 2004-05-25 | 2003 | $2,492.52 | Payment | WEEKLEY HOMES LP |
| 2003-11-13 | 2003 | $2,492.52 | Payment | WEEKLEY HOMES LP |
| 2002-11-07 | 2002 | $969.14 | Payment | WEEKLEY HOMES LP |
| 2002-05-07 | 2001 | ($957.65) | Refunded | VIRGA ENTERPRISES LTD |
| 2002-02-07 | 2001 | $957.65 | STEWART TITLE COMPANY | |
| 2002-01-31 | 2001 | $957.65 | Transfer | VIRGA ENTERPRISES LTD |
| 2002-01-31 | 2001 | ($957.65) | Transfer | VIRGA ENTERPRISES LTD |
| 2002-01-31 | 2001 | $957.65 | Transfer | STEWART TITLE COMPANY |
| 2002-01-31 | 2001 | ($957.65) | Transfer | STEWART TITLE COMPANY |
| 2002-01-31 | 2001 | $957.65 | Transfer | VIRGA ENTERPRISES LTD |
| 2002-01-31 | 2001 | ($957.65) | Transfer | VIRGA ENTERPRISES LTD |
| 2002-01-09 | 2001 | $957.65 | Payment | VIRGA ENTERPRISES LTD |
| 2001-01-31 | 2000 | $900.73 | Payment | VIRGA ENTERPRISES LTD |
| 2000-01-25 | 1999 | $863.24 | Payment | VIRGA ENTERPRISES LTD |
| 1999-01-21 | 1998 | $846.03 | Payment | VIRGA ENTERPRISES |
| 1998-03-13 | 1997 | ($5.45) | Refunded | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $496.17 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $106.48 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $75.78 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $33.79 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $5.61 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $126.64 | Payment | TILTON, JAMES E |
| 1997-01-24 | 1996 | $482.67 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $114.65 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $106.72 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $75.85 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $34.10 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $5.78 | Payment | VIRGA ENTERPRISES LTD |