Payment Information
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Account No.: 050493000030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,524.99 | Payment | PNC MORTGAGE |
| 2024-12-23 | 2024 | $1,534.32 | Payment | PNC MORTGAGE |
| 2023-12-20 | 2023 | $1,607.33 | Payment | PNC MORTGAGE |
| 2022-12-30 | 2022 | $2,900.09 | Payment | PNC MORTGAGE |
| 2021-12-29 | 2021 | $2,890.47 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-24 | 2020 | $2,829.65 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $2,774.38 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $2,731.72 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $2,733.86 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-15 | 2016 | $3,448.74 | Payment | PLANET HOME LENDING |
| 2015-12-23 | 2015 | $3,093.49 | Payment | PLANET HOME LENDING |
| 2014-12-19 | 2014 | $3,190.06 | Payment | PLANET HOME LENDING |
| 2014-01-08 | 2013 | $2,816.52 | Payment | PLANET HOME LENDING |
| 2013-04-24 | 2012 | ($66.46) | Refunded | MORTGAGE INVESTORS CORPORATION |
| 2012-12-11 | 2012 | $3,091.44 | Payment | MORTGAGE INVESTORS CORPORATION |
| 2011-12-28 | 2011 | $2,900.31 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $2,933.34 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $3,064.66 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $3,073.67 | Payment | CHASE |
| 2007-12-31 | 2007 | $2,749.65 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $2,884.60 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $2,913.37 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $2,933.32 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-01-30 | 2003 | $2,528.26 | Payment | CHASE MANHATTAN MORTGAGE |
| 2002-10-31 | 2002 | $2,649.42 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2001-10-31 | 2001 | $2,558.95 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2000-10-31 | 2000 | $2,739.70 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | ($2,652.81) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $2,652.81 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $2,652.81 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1998-11-04 | 1998 | $2,627.11 | Payment | HARBOR FIN/DIRECT |
| 1997-11-14 | 1997 | $1,413.29 | Payment | COFFEY, JAMES P & JOANN C |
| 1997-11-14 | 1997 | $465.20 | Payment | COFFEY, JAMES P & JOANN C |
| 1997-11-14 | 1997 | $354.80 | Payment | COFFEY, JAMES P & JOANN C |
| 1997-11-14 | 1997 | $252.51 | Payment | COFFEY, JAMES P & JOANN C |
| 1997-11-14 | 1997 | $112.60 | Payment | COFFEY, JAMES P & JOANN C |
| 1997-11-14 | 1997 | $18.15 | Payment | COFFEY, JAMES P & JOANN C |
| 1996-10-25 | 1996 | $1,530.53 | Payment | COFFEY, JAMES P & JOANN C |
| 1996-10-25 | 1996 | $459.85 | Payment | COFFEY, JAMES P & JOANN C |
| 1996-10-25 | 1996 | $355.63 | Payment | COFFEY, JAMES P & JOANN C |
| 1996-10-25 | 1996 | $252.77 | Payment | COFFEY, JAMES P & JOANN C |
| 1996-10-25 | 1996 | $113.63 | Payment | COFFEY, JAMES P & JOANN C |
| 1996-10-25 | 1996 | $18.71 | Payment | COFFEY, JAMES P & JOANN C |