Payment Information
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Account No.: 050493040130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,991.38 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $6,248.53 | Payment | WELLS FARGO BANK 708 |
| 2023-12-28 | 2023 | $6,592.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $6,694.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $5,242.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $5,066.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $4,812.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $4,606.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $4,417.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $4,385.17 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $4,012.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $3,765.44 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $3,227.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $3,424.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $3,441.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $3,476.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $3,580.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $3,251.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $2,937.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $3,093.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-21 | 2005 | $3,081.06 | Payment | CENDANT MORTGAGE (3M/12) |
| 2004-12-27 | 2004 | $2,834.85 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,650.98 | Payment | CENDANT MORTGAGE (3M/12) |
| 2002-10-31 | 2002 | $2,752.61 | Payment | CENDANT MORTGAGE (3M/12) |
| 2001-10-31 | 2001 | $2,388.47 | Payment | CENDANT MORTGAGE (3M/12) |
| 2000-10-31 | 2000 | $2,826.62 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | ($2,728.12) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $2,728.12 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $2,728.12 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1998-11-05 | 1998 | $2,697.67 | Payment | UNION PLANTERS BAN |
| 1997-11-14 | 1997 | $1,552.54 | Payment | GOVAN, JAY V & TERRI L |
| 1997-11-14 | 1997 | $436.83 | Payment | GOVAN, JAY V & TERRI L |
| 1997-11-14 | 1997 | $333.17 | Payment | GOVAN, JAY V & TERRI L |
| 1997-11-14 | 1997 | $237.11 | Payment | GOVAN, JAY V & TERRI L |
| 1997-11-14 | 1997 | $105.73 | Payment | GOVAN, JAY V & TERRI L |
| 1997-11-14 | 1997 | $17.56 | Payment | GOVAN, JAY V & TERRI L |
| 1996-11-04 | 1996 | $1,432.44 | Payment | GOVAN, JAY V & TERRI L |
| 1996-11-04 | 1996 | $431.81 | Payment | GOVAN, JAY V & TERRI L |
| 1996-11-04 | 1996 | $333.94 | Payment | GOVAN, JAY V & TERRI L |
| 1996-11-04 | 1996 | $237.35 | Payment | GOVAN, JAY V & TERRI L |
| 1996-11-04 | 1996 | $106.70 | Payment | GOVAN, JAY V & TERRI L |
| 1996-11-04 | 1996 | $17.53 | Payment | GOVAN, JAY V & TERRI L |