Payment Information
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Account No.: 050591010010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-08-16 | 2023 | ($1,700.86) | Refunded | BANKS ANTHONY D SR & JENNIFER S |
| 2023-12-28 | 2023 | $1,700.86 | Transfer | BANKS ANTHONY D SR & JENNIFER S |
| 2023-12-28 | 2023 | ($1,700.86) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2023-12-28 | 2023 | $1,773.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $1,667.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $1,671.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $1,523.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $1,395.66 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $1,273.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $1,160.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,062.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $972.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $883.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $854.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $859.88 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-11-23 | 2011 | $870.53 | Payment | PROVIDENCE TITLE COMPANY |
| 2010-12-31 | 2010 | $878.63 | Payment | SMITH-HAMMONS JUDY ANN |
| 2009-12-29 | 2009 | $881.83 | Payment | SMITH-HAMMONS JUDY ANN |
| 2008-12-23 | 2008 | $880.24 | Payment | SMITH-HAMMONS JUDY ANN |
| 2007-11-27 | 2007 | $904.83 | Payment | SMITH-HAMMONS JUDY ANN |
| 2006-12-27 | 2006 | $769.72 | Payment | SMITH-HAMMONS JUDY ANN |
| 2006-01-23 | 2005 | $683.86 | Payment | SMITH-HAMMONS JUDY ANN |
| 2004-10-25 | 2004 | $664.98 | Payment | SMITH-HAMMONS, JUDY ANN |
| 2003-10-30 | 2003 | $660.35 | Payment | SMITH-HARMONS, JUDY ANN |
| 2002-10-10 | 2002 | $601.25 | Payment | SMITH-HARMONS, JUDY ANN |
| 2001-10-01 | 2001 | $587.75 | Payment | SMITH-HARMONS, JUDY ANN |
| 2000-11-01 | 2000 | $643.38 | Payment | SMITH-HARMONS, JUDY ANN |
| 1999-11-01 | 1999 | ($574.53) | Reversal | SMITH-HARMONS, JUDY ANN |
| 1999-11-01 | 1999 | $574.53 | Payment | SMITH-HARMONS, JUDY ANN |
| 1999-11-01 | 1999 | $574.53 | Payment | SMITH-HARMONS, JUDY ANN |
| 1998-12-10 | 1998 | $507.03 | Payment | HAMMONS, JUDY A. |
| 1997-11-14 | 1997 | $97.89 | Payment | SMITH-HARMONS, JUDY ANN |
| 1997-11-14 | 1997 | $191.89 | Payment | SMITH-HARMONS, JUDY ANN |
| 1997-11-14 | 1997 | $52.87 | Payment | SMITH-HARMONS, JUDY ANN |
| 1997-11-14 | 1997 | $13.67 | Payment | SMITH-HARMONS, JUDY ANN |
| 1996-10-10 | 1996 | $98.12 | Payment | SMITH-HARMONS, JUDY ANN |
| 1996-10-10 | 1996 | $192.08 | Payment | SMITH-HARMONS, JUDY ANN |
| 1996-10-10 | 1996 | $53.35 | Payment | SMITH-HARMONS, JUDY ANN |
| 1996-10-10 | 1996 | $14.08 | Payment | SMITH-HARMONS, JUDY ANN |