Payment Information
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Account No.: 050493020280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,864.21 | Payment | SERVICEMAC LLC |
| 2024-11-14 | 2024 | $1,100.06 | Payment | EVELYN E E COCHRANE |
| 2023-11-30 | 2023 | $1,141.40 | Payment | COCHRANE HELLA H |
| 2022-11-29 | 2022 | $2,139.80 | Payment | COCHRANE HELLA H |
| 2022-01-28 | 2021 | $2,136.65 | Payment | COCHRANE HELLA H |
| 2020-11-16 | 2020 | $2,105.11 | Payment | COCHRANE HELLA H |
| 2019-11-04 | 2019 | $2,072.00 | Payment | COCHRANE HELLA H |
| 2018-11-08 | 2018 | $2,031.20 | Payment | COCHRANE HELLA H |
| 2017-10-23 | 2017 | $2,034.63 | Payment | COCHRANE HELLA H |
| 2016-10-31 | 2016 | $2,007.97 | Payment | COCHRANE HELLA H |
| 2015-10-29 | 2015 | $1,967.74 | Payment | COCHRANE HELLA H |
| 2014-10-22 | 2014 | $2,072.90 | Payment | COCHRANE HELLA H |
| 2013-10-10 | 2013 | $1,937.95 | Payment | COCHRANE HELLA H |
| 2012-10-22 | 2012 | $2,051.12 | Payment | COCHRANE HELLA H |
| 2011-10-18 | 2011 | $2,054.18 | Payment | COCHRANE HELLA H |
| 2011-01-07 | 2010 | $2,064.53 | Payment | COCHRANE HELLA H |
| 2009-10-14 | 2009 | $2,067.39 | Payment | COCHRANE HELLA H |
| 2008-10-07 | 2008 | $2,066.85 | Payment | COCHRANE HELLA H |
| 2007-11-07 | 2007 | $2,014.48 | Payment | COCHRANE HELLA H |
| 2007-01-19 | 2006 | $2,454.64 | Payment | COCHRANE HELLA H |
| 2005-11-17 | 2005 | $1,489.14 | Payment | STEWART TITLE COMPANY |
| 2004-12-28 | 2004 | $1,416.17 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $1,418.82 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $1,361.02 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($1,361.02) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $1,361.02 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $1,307.83 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-10-31 | 2000 | $0.01 | Payment | FLEET R E FUNDING 7K |
| 2000-10-31 | 2000 | $1,392.76 | Payment | FLEET R E FUNDING 7K |
| 1999-10-01 | 1999 | ($1,404.08) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $1,404.08 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $1,404.08 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-04 | 1998 | $1,411.51 | Payment | SOURCE ONE MTGE SR |
| 1997-11-14 | 1997 | $737.86 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1997-11-14 | 1997 | $274.71 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1997-11-14 | 1997 | $123.65 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1997-11-14 | 1997 | $210.22 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1997-11-14 | 1997 | $61.04 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1997-11-14 | 1997 | $15.02 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1996-10-25 | 1996 | $897.92 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1996-10-25 | 1996 | $271.55 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1996-10-25 | 1996 | $123.94 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1996-10-25 | 1996 | $210.44 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1996-10-25 | 1996 | $61.60 | Payment | HICKS, EDWARD ROSS & MARTHA |
| 1996-10-25 | 1996 | $15.48 | Payment | HICKS, EDWARD ROSS & MARTHA |