Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050493000240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $313.75 | Payment | CARRINGTON SARAH N |
| 2025-06-30 | 2024 | $309.16 | Payment | CARRINGTON SARAH N |
| 2025-04-25 | 2024 | $309.16 | Payment | CARRINGTON SARAH N |
| 2025-02-26 | 2024 | $309.17 | Payment | CARRINGTON SARAH N |
| 2025-01-06 | 2024 | $309.17 | Payment | CARRINGTON SARAH N |
| 2024-06-26 | 2023 | $320.03 | Payment | CARRINGTON SARAH N |
| 2024-05-06 | 2023 | $320.03 | Payment | CARRINGTON SARAH N |
| 2024-03-18 | 2023 | $320.03 | Payment | CARRINGTON SARAH N |
| 2024-01-04 | 2023 | $320.03 | Payment | CARRINGTON SARAH N |
| 2023-06-22 | 2022 | $461.76 | Payment | CARRINGTON SARAH N |
| 2023-04-30 | 2022 | $461.77 | Payment | CARRINGTON SARAH N |
| 2023-02-27 | 2022 | $461.77 | Payment | CARRINGTON SARAH N |
| 2022-12-31 | 2022 | $461.79 | Payment | CARRINGTON SARAH N |
| 2022-06-27 | 2021 | $460.90 | Payment | CARRINGTON SARAH N |
| 2022-04-30 | 2021 | $460.91 | Payment | CARRINGTON SARAH N |
| 2022-02-28 | 2021 | $460.91 | Payment | CARRINGTON SARAH N |
| 2022-01-05 | 2021 | $460.91 | Payment | CARRINGTON SARAH N |
| 2021-06-16 | 2020 | $454.20 | Payment | CARRINGTON SARAH N |
| 2021-04-28 | 2020 | $454.20 | Payment | CARRINGTON SARAH N |
| 2021-03-08 | 2020 | $454.20 | Payment | CARRINGTON SARAH N |
| 2021-01-08 | 2020 | $454.23 | Payment | CARRINGTON SARAH N |
| 2020-06-26 | 2019 | $444.94 | Payment | CARRINGTON SARAH N |
| 2020-05-04 | 2019 | $445.00 | Payment | CARRINGTON SARAH N |
| 2020-02-25 | 2019 | $445.00 | Payment | CARRINGTON SARAH N |
| 2020-01-06 | 2019 | $445.00 | Payment | CARRINGTON SARAH N |
| 2019-06-14 | 2018 | $432.83 | Payment | CARRINGTON SARAH N |
| 2019-05-13 | 2018 | $432.83 | Payment | CARRINGTON SARAH N |
| 2019-02-28 | 2018 | $432.83 | Payment | CARRINGTON SARAH N |
| 2019-01-09 | 2018 | $432.83 | Payment | CARRINGTON SARAH N |
| 2018-06-25 | 2017 | $428.00 | Payment | CARRINGTON SARAH N |
| 2018-05-08 | 2017 | $428.01 | Payment | CARRINGTON SARAH N |
| 2018-02-28 | 2017 | $428.01 | Payment | CARRINGTON SARAH N |
| 2017-12-31 | 2017 | $428.03 | Payment | CARRINGTON SARAH N |
| 2017-07-11 | 2016 | $420.42 | Payment | CARRINGTON SARAH N |
| 2017-04-30 | 2016 | $420.42 | Payment | CARRINGTON SARAH N |
| 2017-03-14 | 2016 | $420.43 | Payment | CARRINGTON SARAH N |
| 2016-12-31 | 2016 | $420.44 | Payment | CARRINGTON SARAH N |
| 2016-07-07 | 2015 | $409.56 | Payment | CARRINGTON SARAH N |
| 2016-05-05 | 2015 | $409.57 | Payment | CARRINGTON SARAH N |
| 2016-03-11 | 2015 | $409.57 | Payment | CARRINGTON SARAH N |
| 2016-01-06 | 2015 | $409.57 | Payment | CARRINGTON SARAH N |
| 2015-07-13 | 2014 | $439.11 | Payment | CARRINGTON SARAH N |
| 2015-05-07 | 2014 | $439.12 | Payment | CARRINGTON SARAH N |
| 2015-03-09 | 2014 | $439.12 | Payment | CARRINGTON SARAH N |
| 2015-01-07 | 2014 | $439.12 | Payment | CARRINGTON SARAH N |
| 2014-07-14 | 2013 | $426.95 | Payment | CARRINGTON SARAH N |
| 2014-05-06 | 2013 | $426.95 | Payment | CARRINGTON SARAH N |
| 2014-03-10 | 2013 | $426.95 | Payment | CARRINGTON SARAH N |
| 2014-01-10 | 2013 | $426.96 | Payment | CARRINGTON SARAH N |
| 2013-06-30 | 2012 | $433.85 | Payment | CARRINGTON SARAH N |
| 2013-05-08 | 2012 | $433.85 | Payment | CARRINGTON SARAH N |
| 2013-03-07 | 2012 | $433.86 | Payment | CARRINGTON SARAH N |
| 2013-01-08 | 2012 | $433.86 | Payment | CARRINGTON SARAH N |
| 2012-07-06 | 2011 | $434.96 | Payment | CARRINGTON SARAH N |
| 2012-05-08 | 2011 | $434.96 | Payment | CARRINGTON SARAH N |
| 2012-03-07 | 2011 | $434.96 | Payment | CARRINGTON SARAH N |
| 2012-01-09 | 2011 | $434.96 | Payment | CARRINGTON SARAH N |
| 2011-06-16 | 2010 | $435.85 | Payment | CARRINGTON SARAH N |
| 2011-05-04 | 2010 | $435.85 | Payment | CARRINGTON SARAH N |
| 2011-03-10 | 2010 | $435.85 | Payment | CARRINGTON SARAH N |
| 2011-01-07 | 2010 | $435.85 | Payment | CARRINGTON SARAH N |
| 2010-07-20 | 2009 | $437.18 | Payment | CARRINGTON SARAH N |
| 2010-05-18 | 2009 | $437.19 | Payment | CARRINGTON SARAH N |
| 2010-03-11 | 2009 | $437.19 | Payment | CARRINGTON SARAH N |
| 2010-01-12 | 2009 | $437.19 | Payment | CARRINGTON SARAH N |
| 2009-02-12 | 2008 | ($1,282.73) | Refunded | PRESIDIO TITLE LLC |
| 2008-11-05 | 2008 | $3,003.57 | Payment | PRESIDIO TITLE LLC |
| 2007-12-26 | 2007 | $2,693.13 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $2,819.20 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $2,793.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $2,561.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $2,361.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-27 | 2002 | $2,289.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-31 | 2001 | $2,117.96 | Payment | WELLS FARGO HM MTGE (TW/ ) |
| 2000-10-31 | 2000 | $2,270.53 | Payment | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | ($2,199.99) | Reversal | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | $2,199.99 | Payment | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | $2,199.99 | Payment | G E CAPITAL MTGE (27/12) |
| 1998-11-05 | 1998 | $2,179.35 | Payment | G E CAPITAL MTGE |
| 1997-11-14 | 1997 | $1,155.60 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1997-11-14 | 1997 | $392.70 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1997-11-14 | 1997 | $299.51 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1997-11-14 | 1997 | $213.16 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1997-11-14 | 1997 | $95.05 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1997-11-14 | 1997 | $15.24 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1996-11-04 | 1996 | $1,396.63 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1996-11-04 | 1996 | $421.57 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1996-11-04 | 1996 | $326.02 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1996-11-04 | 1996 | $231.72 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1996-11-04 | 1996 | $104.17 | Payment | FAY, ROBERT WAYNE & CONNIE L |
| 1996-11-04 | 1996 | $17.10 | Payment | FAY, ROBERT WAYNE & CONNIE L |