Payment Information
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Account No.: 050493030040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-12 | 2025 | $4,129.53 | Payment | ANDREW HAUGER |
| 2024-12-23 | 2024 | $4,520.25 | Payment | WELLS FARGO BANK 936 |
| 2024-06-14 | 2023 | ($1,471.76) | Refunded | HAUGER ANDREW J & SANDRA L |
| 2024-06-14 | 2022 | ($863.96) | Refunded | HAUGER ANDREW J & SANDRA L |
| 2023-12-28 | 2023 | $1,471.76 | Transfer | HAUGER ANDREW J & SANDRA L |
| 2023-12-28 | 2023 | ($1,471.76) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2023-12-28 | 2023 | $6,391.20 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $863.96 | Transfer | HAUGER ANDREW J & SANDRA L |
| 2022-12-22 | 2022 | ($863.96) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $6,387.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $5,015.77 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $4,738.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $4,512.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $4,333.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $4,165.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $4,134.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $3,803.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $3,584.83 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $3,100.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $3,285.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $3,298.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $3,330.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $3,387.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $3,381.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $3,083.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $3,277.00 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $3,230.23 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $3,001.91 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-22 | 2003 | $2,752.21 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2002-10-29 | 2002 | $0.01 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2002-10-29 | 2002 | $2,568.75 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2001-10-31 | 2001 | $2,447.44 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,576.02 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,486.26 | Payment | TRANSAMERICA R E TAX 42 |
| 1998-11-05 | 1998 | $2,458.50 | Payment | OLD KENT MTG SRVCS |
| 1997-11-14 | 1997 | $1,174.81 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1997-11-14 | 1997 | $398.10 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1997-11-14 | 1997 | $303.63 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1997-11-14 | 1997 | $216.09 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1997-11-14 | 1997 | $96.36 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1997-11-14 | 1997 | $15.46 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1996-11-04 | 1996 | $1,298.54 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1996-11-04 | 1996 | $393.52 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1996-11-04 | 1996 | $304.33 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1996-11-04 | 1996 | $216.31 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1996-11-04 | 1996 | $97.24 | Payment | HAUGER, ANDREW J & SANDRA L |
| 1996-11-04 | 1996 | $15.93 | Payment | HAUGER, ANDREW J & SANDRA L |