Payment Information
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Account No.: 050595010010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-03-26 | 2024 | $2,648.54 | Payment | HECTOR PETERSON |
| 2025-03-09 | 2023, 2024 | $5,000.00 | Payment | HECTOR PETERSON |
| 2025-03-04 | 2022, 2023 | $1,000.00 | Payment | HECTOR PETERSON |
| 2024-07-29 | 2022 | $600.00 | Payment | LINDA PETERSON |
| 2024-04-04 | 2022 | $2,000.00 | Payment | PETERSON WAYNE D & LINDA |
| 2022-06-30 | 2018, 2019, 2020, 2021 | $6,623.44 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2018-02-17 | 2016, 2017 | $1,055.25 | Payment | HECTOR PETERSON |
| 2018-01-17 | 2016 | $250.00 | Payment | HECTOR PETERSON |
| 2017-12-16 | 2016 | $301.09 | Payment | HECTOR PETERSON |
| 2017-11-20 | 2017 | $200.00 | Payment | CHRISTINA WILLIAMS |
| 2017-10-22 | 2015, 2016 | $250.00 | Payment | HECTOR PETERSON |
| 2017-09-29 | 2015 | $200.00 | Payment | HECTOR PETERSON |
| 2017-08-29 | 2016 | $200.00 | Payment | CHRISTINA WILLIAMS |
| 2017-07-31 | 2016 | $200.00 | Payment | CHRISTINA WILLIAMS |
| 2017-06-01 | 2015 | $200.00 | Payment | PETERSON WAYNE D & LINDA |
| 2017-01-03 | 2015 | $250.00 | Payment | PETERSON WAYNE D AND LINDA 92 |
| 2016-10-03 | 2014, 2015 | $250.00 | Payment | PETERSON WAYNE D AND LINDA 92 |
| 2016-08-17 | 2014 | $250.00 | Payment | PETERSON WAYNE D & LINDA |
| 2016-06-07 | 2014 | $125.00 | Payment | PETERSON WAYNE D & LINDA |
| 2016-06-07 | 2014 | ($140.00) | Reversal | PETERSON WAYNE D & LINDA |
| 2016-06-07 | 2014 | $140.00 | Payment | PETERSON WAYNE D & LINDA |
| 2015-02-06 | 2013 | $113.10 | Payment | Wayne D. Peterson |
| 2014-12-08 | 2013 | $100.00 | Payment | IVR_User |
| 2014-10-28 | 2014 | $175.00 | Payment | PETERSON WAYNE D & LINDA |
| 2014-08-11 | 2013 | $100.00 | Payment | PETERSON WAYNE D & LINDA |
| 2014-07-21 | 2013 | $100.00 | Payment | IVR_User |
| 2014-06-17 | 2013 | $100.00 | Payment | IVR_User |
| 2014-05-07 | 2013 | $100.00 | Payment | PETERSON WAYNE D & LINDA |
| 2014-04-03 | 2012, 2013 | $100.00 | Payment | PETERSON WAYNE D & LINDA |
| 2013-09-05 | 2012 | $85.00 | Payment | PETERSON WAYNE D & LINDA |
| 2013-07-15 | 2012 | $85.00 | Payment | PETERSON WAYNE D & LINDA |
| 2013-06-28 | 2012 | $84.85 | Payment | PETERSON WAYNE D & LINDA |
| 2013-05-16 | 2012 | $84.85 | Payment | PETERSON WAYNE D & LINDA |
| 2013-04-15 | 2012 | $84.85 | Payment | PETERSON WAYNE D & LINDA |
| 2013-03-13 | 2012 | $85.00 | Payment | PETERSON WAYNE D & LINDA |
| 2013-02-01 | 2012 | $75.00 | Payment | PETERSON WAYNE D & LINDA |
| 2012-03-05 | 2008, 2009, 2010, 2011 | $5,479.60 | Payment | KMAA INVESTMENTS |
| 2011-04-28 | 2008 | $159.51 | Payment | CHAPTER 13 TRUSTEE |
| 2011-03-14 | 2010 | $229.92 | Transfer | PETERSON WAYNE D & LINDA |
| 2011-03-14 | 2010 | ($229.92) | Transfer | PETERSON WAYNE D & LINDA |
| 2011-03-14 | 2010 | $229.92 | Payment | PETERSON WAYNE D & LINDA |
| 2011-02-11 | 2010 | $30.76 | Payment | PETERSON WAYNE D & LINDA |
| 2009-05-13 | 2008 | ($29.47) | Transfer | CHAPTER 13 TRUSTEE |
| 2009-04-08 | 2008 | $29.47 | CHAPTER 13 TRUSTEE | |
| 2009-04-08 | 2008 | $100.91 | Reversal | CHAPTER 13 TRUSTEE |
| 2009-04-08 | 2008 | ($100.91) | Refunded | CHAPTER 13 TRUSTEE |
| 2009-04-01 | 2008 | $100.91 | Transfer | CHAPTER 13 TRUSTEE |
| 2009-04-01 | 2008 | ($100.91) | Transfer | CHAPTER 13 TRUSTEE |
| 2009-02-18 | 2008 | $100.91 | CHAPTER 13 TRUSTEE | |
| 2008-02-05 | 2007 | $521.25 | Payment | KMAA INVESTMENTS |
| 2007-07-16 | 2004, 2005, 2006 | $737.51 | Payment | KMAA INVESTMENTS |
| 2007-06-21 | 2008 | ($100.91) | Transfer | CHAPTER 13 TRUSTEE |
| 2007-05-23 | 2004 | $150.00 | Payment | PETERSON WAYNE D & LINDA |
| 2007-04-30 | 2004 | $40.00 | Payment | PETERSON WAYNE D & LINDA |
| 2007-03-13 | 2004 | $75.00 | Payment | PETERSON WAYNE D & LINDA |
| 2004-11-03 | 2004 | ($53.95) | Refunded | VANDERBILT MORTAGAGE & |
| 2004-10-06 | 2004 | $53.95 | Transfer | VANDERBILT MORTAGAGE & |
| 2004-10-06 | 2003 | ($53.95) | Transfer | VANDERBILT MORTAGAGE & |
| 2004-08-16 | 2002, 2003 | $1,564.47 | Payment | VANDERBILT MORTAGAGE & |
| 2004-08-10 | 2002 | $53.95 | Payment | PETERSON, WAYNE D & LINDA |
| 2002-09-30 | 1999 | $645.73 | Payment | PETERSON, WAYNE D & LINDA |
| 2002-09-30 | 2000 | $612.67 | Payment | PETERSON, WAYNE D & LINDA |
| 2002-06-18 | 2000, 2001 | $573.37 | Payment | PETERSON, WAYNE D & LINDA |
| 2002-02-28 | 1999 | ($50.00) | W PETERSON CONSTRUCTION, INC | |
| 2002-02-14 | 1999 | $50.00 | Payment | W PETERSON CONSTRUCTION, INC |
| 2001-11-01 | 1999 | ($50.00) | PETERSON, WAYNE D & LINDA | |
| 2001-10-19 | 1999 | $50.00 | Payment | PETERSON, WAYNE D & LINDA |