Payment Information
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Account No.: 050493020090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,354.76 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $3,262.46 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-10-28 | 2023 | ($1,409.68) | Refunded | DALE JAMES M |
| 2024-10-28 | 2022 | ($810.46) | Refunded | DALE JAMES M |
| 2024-05-22 | 2023 | $1,424.68 | Reversal | DALE JAMES M |
| 2024-05-22 | 2023 | ($1,424.68) | Refunded | DALE JAMES M |
| 2024-05-22 | 2022 | $825.46 | Reversal | DALE JAMES M |
| 2024-05-22 | 2022 | ($825.46) | Refunded | DALE JAMES M |
| 2023-12-20 | 2023 | $1,409.68 | Transfer | DALE JAMES M |
| 2023-12-20 | 2023 | ($1,409.68) | Transfer | DALE JAMES M |
| 2023-12-20 | 2023 | $15.00 | Transfer | DALE JAMES M |
| 2023-12-20 | 2023 | ($15.00) | Transfer | DALE JAMES M |
| 2023-12-20 | 2023 | $1,424.68 | Transfer | DALE JAMES M |
| 2023-12-20 | 2023 | ($1,424.68) | Transfer | DALE JAMES M |
| 2023-12-20 | 2023 | $1,424.68 | Transfer | DALE JAMES M |
| 2023-12-20 | 2023 | ($1,424.68) | Transfer | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $5,726.84 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $810.46 | Transfer | DALE JAMES M |
| 2022-12-30 | 2022 | ($810.46) | Transfer | DALE JAMES M |
| 2022-12-30 | 2022 | $810.46 | Transfer | DALE JAMES M |
| 2022-12-30 | 2022 | ($810.46) | Transfer | DALE JAMES M |
| 2022-12-30 | 2022 | $15.00 | Transfer | DALE JAMES M |
| 2022-12-30 | 2022 | ($15.00) | Transfer | DALE JAMES M |
| 2022-12-30 | 2022 | $825.46 | Transfer | DALE JAMES M |
| 2022-12-30 | 2022 | ($825.46) | Transfer | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $5,757.25 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $4,521.68 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $4,298.55 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $4,089.62 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2018-12-19 | 2018 | $3,922.79 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2017-12-12 | 2017 | $3,766.70 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-28 | 2016 | $3,736.48 | Payment | DITECH FINANCIAL LLC |
| 2015-12-21 | 2015 | $1,336.63 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2015-09-29 | 2012, 2013, 2014 | $6,749.51 | Payment | TRUESDELL IRENE E TRUST |
| 2011-12-22 | 2011 | $1,432.80 | Payment | TRUESDELL IRENE E TRUST |
| 2011-01-07 | 2010 | $1,436.54 | Payment | TRUESDELL IRENE E TRUST |
| 2010-01-05 | 2009 | $1,439.06 | Payment | TRUESDELL IRENE E TRUST |
| 2009-01-29 | 2008 | $1,427.03 | Payment | TRUESDELL IRENE E TRUST |
| 2008-04-02 | 2007 | ($423.15) | Refunded | TRUESDELL IRENE E TRUST |
| 2008-01-24 | 2006, 2007 | $1,952.65 | Payment | TRUESDELL IRENE E TRUST |
| 2007-03-20 | 2006 | $3,080.83 | Payment | CLARK ALICE A & JAMES O |
| 2005-12-21 | 2005 | $2,796.60 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2004-12-27 | 2004 | $1,422.20 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-09-02 | 2000 | ($1.56) | BOURGEOIS, VIVIAN H | |
| 2004-08-31 | 2000 | $1.56 | Payment | FIRST AMERICAN TITLE INS |
| 2004-08-31 | 2000 | $1.56 | Payment | BOURGEOIS, VIVIAN H |
| 2004-03-01 | 2003 | ($684.04) | Refunded | SECURITY SRV FD.CR.UN(73/12 |
| 2003-10-30 | 2003 | $2,097.52 | Payment | SECURITY SRV FD.CR.UN(73/12 |
| 2002-10-23 | 2002 | $2,039.15 | Payment | SECURITY SRV FD.CR.UN(73/12 |
| 2001-10-31 | 2001 | $1,896.42 | Payment | CENDANT MORTGAGE (3M/12) |
| 2001-06-15 | 2000 | $129.17 | Payment | MORTGAGE SERVICE CENTER |
| 2000-10-31 | 2000 | $1,305.66 | Payment | CENDANT MORTGAGE (3M/12) |
| 2000-01-06 | 1999 | $1,286.76 | Payment | GUERRA, JOSE B |
| 1999-03-13 | 1998 | ($538.03) | Refunded | GUERRA, JOSE B |
| 1999-01-19 | 1998 | $1,922.77 | Payment | GUERRA, JOSE B & I |
| 1998-01-21 | 1997 | $926.72 | Payment | GUERRA, JOSE B |
| 1998-01-21 | 1997 | $373.33 | Payment | GUERRA, JOSE B |
| 1998-01-21 | 1997 | $284.74 | Payment | GUERRA, JOSE B |
| 1998-01-21 | 1997 | $202.64 | Payment | GUERRA, JOSE B |
| 1998-01-21 | 1997 | $90.36 | Payment | GUERRA, JOSE B |
| 1998-01-21 | 1997 | $14.46 | Payment | GUERRA, JOSE B |
| 1997-01-17 | 1996 | $1,057.20 | Payment | GUERRA, JOSE B |
| 1997-01-17 | 1996 | $369.04 | Payment | GUERRA, JOSE B |
| 1997-01-17 | 1996 | $285.40 | Payment | GUERRA, JOSE B |
| 1997-01-17 | 1996 | $202.85 | Payment | GUERRA, JOSE B |
| 1997-01-17 | 1996 | $91.19 | Payment | GUERRA, JOSE B |
| 1997-01-17 | 1996 | $14.90 | Payment | GUERRA, JOSE B |