Payment Information
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Account No.: 050493020150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $89.06 | Payment | ANTU LOUIS J & LINDA B |
| 2025-02-25 | 2024 | $470.51 | Payment | LOUIS J ANTU |
| 2025-02-25 | 2024 | ($470.51) | Transfer | ANTU LOUIS J & LINDA B |
| 2025-02-25 | 2024 | $470.51 | Payment | ANTU LOUIS J & LINDA B |
| 2025-01-31 | 2024 | $470.51 | Payment | INDEPENDENCE TITLE |
| 2020-02-26 | 2019 | ($1,480.87) | Refunded | MASTEN HEATHER ANN & |
| 2019-12-16 | 2019 | $1,480.87 | Transfer | MASTEN HEATHER ANN & |
| 2019-12-16 | 2019 | ($1,480.87) | Transfer | US BANK HOME MORTGAGE/USAA |
| 2019-12-16 | 2019 | $4,427.69 | Payment | US BANK HOME MORTGAGE/USAA |
| 2018-12-19 | 2018 | $4,194.28 | Payment | US BANK HOME MORTGAGE/USAA |
| 2017-12-12 | 2017 | $3,944.82 | Payment | US BANK HOME MORTGAGE/USAA |
| 2016-12-27 | 2016 | $3,744.49 | Payment | US BANK HOME MORTGAGE/USAA |
| 2015-12-21 | 2015 | $3,437.30 | Payment | US BANK HOME MORTGAGE/USAA |
| 2014-12-22 | 2014 | $3,280.34 | Payment | US BANK HOME MORTGAGE/USAA |
| 2013-12-20 | 2013 | $2,886.94 | Payment | US BANK HOME MORTGAGE/USAA |
| 2012-12-11 | 2012 | $3,050.06 | Payment | US BANK HOME MORTGAGE/USAA |
| 2012-04-03 | 2011 | ($118.90) | Refunded | US BANK HOME MORTGAGE/USAA |
| 2011-12-28 | 2011 | $3,186.23 | Payment | US BANK HOME MORTGAGE/USAA |
| 2010-12-21 | 2010 | $3,222.94 | Payment | US BANK HOME MORTGAGE/USAA |
| 2009-11-25 | 2009 | $3,336.45 | Payment | US BANK HOME MORTGAGE/USAA |
| 2008-12-18 | 2008 | $3,205.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $2,964.41 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $3,121.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $3,037.67 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $2,873.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-01-15 | 2003 | $2,567.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-31 | 2002 | $2,198.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-30 | 2001 | $1,934.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-10-31 | 2000 | $2,293.85 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-10-01 | 1999 | $2,222.50 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $2,201.59 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $1,168.41 | Payment | STEWART, JAMES A & JANIS R |
| 1997-11-14 | 1997 | $396.30 | Payment | STEWART, JAMES A & JANIS R |
| 1997-11-14 | 1997 | $302.25 | Payment | STEWART, JAMES A & JANIS R |
| 1997-11-14 | 1997 | $215.11 | Payment | STEWART, JAMES A & JANIS R |
| 1997-11-14 | 1997 | $95.92 | Payment | STEWART, JAMES A & JANIS R |
| 1997-11-14 | 1997 | $15.39 | Payment | STEWART, JAMES A & JANIS R |
| 1997-06-13 | 1996 | $391.74 | Payment | STEWART, JAMES A & JANIS R |
| 1997-06-13 | 1996 | $302.96 | Payment | STEWART, JAMES A & JANIS R |
| 1997-06-13 | 1996 | $215.33 | Payment | STEWART, JAMES A & JANIS R |
| 1997-06-13 | 1996 | $96.80 | Payment | STEWART, JAMES A & JANIS R |
| 1997-06-13 | 1996 | ($78.39) | Refunded | STEWART, JAMES A & JANIS R |
| 1996-11-04 | 1996 | $1,386.08 | Payment | NATIONSBANC(42) |