Payment Information
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Account No.: 050622020020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-06-20 | 2023 | $500.00 | Payment | JACKSON ARESA |
| 2022-06-30 | 2017, 2018, 2019, 2020, 2021 | $23,851.61 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2021-05-12 | 2020 | $600.00 | Payment | JACKSON ARESA |
| 2021-03-10 | 2017 | $1,000.00 | Payment | JACKSON ARESA |
| 2018-06-27 | 2017 | $500.00 | Payment | JACKSON ARESA |
| 2018-05-15 | 2017 | $500.00 | Payment | JACKSON ARESA |
| 2018-04-13 | 2017 | $500.00 | Payment | JACKSON ARESA |
| 2018-03-02 | 2017 | $500.00 | Payment | JACKSON ARESA |
| 2017-01-11 | 2016 | $1,940.38 | Payment | LOANCARE |
| 2016-12-28 | 2016 | $1,937.61 | Payment | LOANCARE SERVICING CENTER INC |
| 2015-12-21 | 2015 | $1,992.15 | Payment | LOANCARE |
| 2015-12-19 | 2015 | $1,856.51 | Payment | LOANCARE SERVICING CENTER INC |
| 2014-12-22 | 2014 | $2,013.38 | Payment | LOANCARE |
| 2014-12-20 | 2014 | $1,955.67 | Payment | LOANCARE SERVICING CENTER INC |
| 2013-12-31 | 2013 | $1,986.83 | Payment | LOANCARE |
| 2013-12-27 | 2013 | $1,876.01 | Payment | LOANCARE SERVICING CENTER INC |
| 2013-08-22 | 2012 | ($1,459.27) | Refunded | INDEPENDENCE TITLE |
| 2013-08-14 | 2012 | $1,459.27 | Transfer | INDEPENDENCE TITLE |
| 2013-08-14 | 2012 | ($1,459.27) | Transfer | INDEPENDENCE TITLE |
| 2013-02-26 | 2012 | ($1,412.96) | Refunded | LOANCARE SERVICING CENTER INC |
| 2013-01-31 | 2012 | $1,459.27 | Transfer | LOANCARE |
| 2013-01-31 | 2012 | ($1,459.27) | Transfer | LOANCARE |
| 2013-01-31 | 2012 | $1,459.27 | Payment | LOANCARE |
| 2013-01-30 | 2012 | $1,412.96 | Payment | LOANCARE SERVICING CENTER INC |
| 2013-01-30 | 2012 | ($1,412.96) | Reversal | BURNS UMRELLA R |
| 2013-01-30 | 2012 | $1,412.96 | Payment | BURNS UMRELLA R |
| 2012-10-22 | 2012 | $1,459.27 | Payment | INDEPENDENCE TITLE |
| 2012-10-22 | 2012 | $1,412.96 | Payment | INDEPENDENCE TITLE COMPANY |
| 2011-10-25 | 2011 | $1,412.96 | Payment | JANNING JOSEPH H JR |
| 2011-10-12 | 2011 | $1,428.99 | Payment | JANNING JOSEPH H JR |
| 2010-10-27 | 2010 | $1,412.46 | Payment | JANNING JOSEPH H JR |
| 2010-10-18 | 2010 | $1,374.44 | Payment | JANNING JOSEPH H JR |
| 2009-12-02 | 2009 | $1,412.96 | Payment | JANNING JOSEPH H JR |
| 2009-11-30 | 2009 | $1,430.23 | Payment | JANNING JOSEPH H JR |
| 2008-10-06 | 2008 | $1,466.90 | Payment | JANNING JOSEPH H JR |
| 2008-09-30 | 2008 | $1,412.96 | Payment | JANNING JOSEPH H JR |
| 2007-10-30 | 2007 | $1,412.96 | Payment | JANNING JOSEPH H JR |
| 2007-10-25 | 2007 | $1,444.38 | Payment | JANNING JOSEPH H JR |
| 2006-11-13 | 2006 | $1,393.21 | Payment | JANNING JOSEPH H JR & NORMA |
| 2006-11-07 | 2006 | $1,761.32 | Payment | JANNING JOSEPH H JR & NORMA |
| 2005-11-09 | 2005 | $1,779.73 | Payment | JANNING JOSEPH H JR & NORMA |
| 2005-10-31 | 2005 | $1,346.59 | Payment | JANNING JOSEPH H JR & NORMA |
| 2004-10-18 | 2004 | $976.80 | Payment | JANNING, JOSEPH H JR & |
| 2004-10-05 | 2004 | $712.83 | Payment | JANNING, JOSEPH H JR & |