Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050493030010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,826.49 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2024-12-23 | 2024 | $4,049.73 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2023-12-20 | 2023 | $3,680.50 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $4,245.29 | Payment | RUSHMORE LOAN MANAGEMENT SERVICES |
| 2021-12-29 | 2021 | $4,289.17 | Payment | RUSHMORE LOAN MANAGEMENT SERVICES |
| 2020-12-24 | 2020 | $4,056.32 | Payment | RUSHMORE LOAN MANAGEMENT SERVICES |
| 2019-12-16 | 2019 | $3,840.49 | Payment | RUSHMORE LOAN MANAGEMENT SERVICES |
| 2018-12-19 | 2018 | $3,654.42 | Payment | RUSHMORE LOAN MANAGEMENT SERVICES |
| 2017-11-30 | 2017 | $3,494.47 | Payment | SELENE FINANCE LP |
| 2016-12-28 | 2016 | $3,360.14 | Payment | SELENE FINANCE LP |
| 2015-12-21 | 2015 | $3,086.11 | Payment | SELENE FINANCE LP |
| 2015-05-18 | 2014 | $387.89 | Payment | CORELOGIC TAX SERVICES LLC |
| 2015-05-18 | 2014 | $2,983.80 | Payment | SELENE FINANCE |
| 2013-12-17 | 2013 | $2,649.16 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2012-12-11 | 2012 | $2,801.08 | Payment | CITIMORTGAGE, INC. |
| 2011-12-28 | 2011 | $2,813.91 | Payment | CITIMORTGAGE, INC. |
| 2010-12-21 | 2010 | $2,843.41 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $2,933.26 | Payment | CITIMORTGAGE, INC. |
| 2008-12-23 | 2008 | $2,937.86 | Payment | CITIMORTGAGE, INC. |
| 2007-12-31 | 2007 | $2,664.87 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2007-03-15 | 2005, 2006 | $6,156.73 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2006-10-23 | 2005 | $300.00 | Payment | BEDNORZ LOUISE & JIMMIE |
| 2006-09-25 | 2005 | $300.00 | Payment | BEDNORZ LOUISE & JIMMIE |
| 2006-08-14 | 2005 | $300.00 | Payment | BEDNORZ LOUISE & JIMMIE |
| 2005-04-27 | 2004 | $106.18 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-04-27 | 2003 | $206.32 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-04-26 | 2003 | $106.16 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2005-03-14 | 2003 | $106.16 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2005-02-14 | 2003 | $106.16 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2005-01-18 | 2004 | $2,511.17 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2004-12-28 | 2003 | $106.16 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-10-26 | 2003 | $150.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-08-30 | 2003 | $150.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-07-20 | 2003 | $150.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-06-23 | 2003 | $150.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-05-28 | 2003 | $150.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-04-27 | 2003 | $150.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-03-16 | 2003 | $150.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-02-20 | 2003 | $150.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-01-21 | 2003 | $980.23 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2004-01-13 | 2002 | $1,040.62 | Payment | CITI FINANCIAL MORTGAGE |
| 2003-12-16 | 2002 | $1,100.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2003-09-30 | 2002 | $1,170.30 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2003-09-30 | 2001 | $129.70 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2003-04-28 | 2001 | $165.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2003-03-24 | 2001 | $165.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2003-01-21 | 2002 | $0.06 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2003-01-21 | 2001 | $732.60 | Payment | ASSET MANAGEMENT SPECIALIST |
| 2003-01-21 | 2001 | $165.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2002-12-19 | 2001 | $165.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2002-11-22 | 2001 | $165.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2002-09-17 | 2001 | $1,500.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2001-07-01 | 2000 | $1,644.90 | Payment | BED NORZ, LOUISE & JIMMIE |
| 2001-06-14 | 2000 | $1,394.00 | Payment | BED NORZ, LOUISE & JIMMIE |
| 1999-10-01 | 1999 | $2,320.93 | Payment | FLEET MTGE CORP |
| 1998-10-28 | 1998 | $2,298.95 | Payment | FLEET MORTGAGE COR |
| 1997-11-14 | 1997 | $1,224.43 | Payment | WHERLEY, MARK S & FADRA D |
| 1997-11-14 | 1997 | $412.06 | Payment | WHERLEY, MARK S & FADRA D |
| 1997-11-14 | 1997 | $314.28 | Payment | WHERLEY, MARK S & FADRA D |
| 1997-11-14 | 1997 | $223.67 | Payment | WHERLEY, MARK S & FADRA D |
| 1997-11-14 | 1997 | $99.74 | Payment | WHERLEY, MARK S & FADRA D |
| 1997-11-14 | 1997 | $16.02 | Payment | WHERLEY, MARK S & FADRA D |
| 1996-10-21 | 1996 | $1,346.81 | Payment | WHERLEY, MARK S & FADRA D |
| 1996-10-21 | 1996 | $407.32 | Payment | WHERLEY, MARK S & FADRA D |
| 1996-10-21 | 1996 | $315.01 | Payment | WHERLEY, MARK S & FADRA D |
| 1996-10-21 | 1996 | $223.89 | Payment | WHERLEY, MARK S & FADRA D |
| 1996-10-21 | 1996 | $100.65 | Payment | WHERLEY, MARK S & FADRA D |
| 1996-10-21 | 1996 | $16.51 | Payment | WHERLEY, MARK S & FADRA D |