Payment Information
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Account No.: 050493030090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-24 | 2025 | $5,746.33 | Payment | HARRISON FAMILY REVOCABLE LIVING TRUST |
| 2024-12-23 | 2024 | $5,984.82 | Payment | HARRISON FAMILY REVOCABLE LIVING TRUST |
| 2023-12-26 | 2023 | $2,988.51 | Payment | HARRISON WILLIAM D & |
| 2022-05-27 | 2021 | ($2,110.91) | Refunded | HARRISON WILLIAM D & |
| 2021-12-17 | 2021 | $2,110.91 | Transfer | HARRISON WILLIAM D & |
| 2021-12-17 | 2021 | ($2,110.91) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $4,161.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $3,982.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-02-26 | 2019 | ($49.00) | Refunded | HARRISON WILLIAM D & |
| 2019-12-18 | 2019 | $49.00 | Transfer | HARRISON WILLIAM D & |
| 2019-12-18 | 2019 | ($49.00) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $3,809.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $3,626.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $3,484.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-28 | 2016 | $3,389.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $3,089.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $2,961.83 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $2,606.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $2,740.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $2,707.59 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $2,738.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $2,838.77 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $2,847.86 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $2,553.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $3,014.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $2,982.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $3,021.05 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $2,648.25 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-27 | 2002 | $2,651.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-31 | 2001 | $2,273.67 | Payment | BAC TAX SERVICES CORPORATION |
| 2000-10-31 | 2000 | $2,433.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-10-01 | 1999 | ($2,357.49) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $2,357.49 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $2,357.49 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1998-11-05 | 1998 | $2,335.08 | Payment | UNION PLANTERS BAN |
| 1997-11-14 | 1997 | $1,245.24 | Payment | WHITE, KENNETH L & SANDRA A |
| 1997-11-14 | 1997 | $417.92 | Payment | WHITE, KENNETH L & SANDRA A |
| 1997-11-14 | 1997 | $318.74 | Payment | WHITE, KENNETH L & SANDRA A |
| 1997-11-14 | 1997 | $226.84 | Payment | WHITE, KENNETH L & SANDRA A |
| 1997-11-14 | 1997 | $101.15 | Payment | WHITE, KENNETH L & SANDRA A |
| 1997-11-14 | 1997 | $16.25 | Payment | WHITE, KENNETH L & SANDRA A |
| 1996-11-04 | 1996 | $1,367.05 | Payment | WHITE, KENNETH L & SANDRA A |
| 1996-11-04 | 1996 | $413.11 | Payment | WHITE, KENNETH L & SANDRA A |
| 1996-11-04 | 1996 | $319.48 | Payment | WHITE, KENNETH L & SANDRA A |
| 1996-11-04 | 1996 | $227.07 | Payment | WHITE, KENNETH L & SANDRA A |
| 1996-11-04 | 1996 | $102.08 | Payment | WHITE, KENNETH L & SANDRA A |
| 1996-11-04 | 1996 | $16.75 | Payment | WHITE, KENNETH L & SANDRA A |