Payment Information
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Account No.: 050622030140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,828.06 | Payment | SUN WEST MORTGAGE |
| 2024-12-23 | 2024 | $4,192.01 | Payment | SUN WEST MORTGAGE |
| 2023-12-20 | 2023 | $3,765.85 | Payment | SUN WEST MORTGAGE |
| 2022-12-30 | 2022 | $4,297.51 | Payment | SUN WEST MORTGAGE |
| 2021-12-29 | 2021 | $4,362.87 | Payment | SUN WEST MORTGAGE |
| 2020-12-24 | 2020 | $4,164.24 | Payment | SUN WEST MORTGAGE |
| 2019-12-16 | 2019 | $4,219.47 | Payment | SUN WEST MORTGAGE |
| 2018-12-19 | 2018 | $4,215.43 | Payment | SUN WEST MORTGAGE |
| 2017-12-12 | 2017 | $4,099.44 | Payment | SUN WEST MORTGAGE |
| 2016-12-28 | 2016 | $2,019.63 | Payment | SUN WEST MORTGAGE |
| 2016-12-27 | 2016 | $2,010.36 | Payment | SUN WEST MORTGAGE |
| 2015-12-21 | 2015 | $2,063.89 | Payment | SUN WEST MORTGAGE |
| 2015-12-19 | 2015 | $1,935.03 | Payment | SUN WEST MORTGAGE |
| 2015-01-07 | 2014 | $43.38 | Payment | SUN WEST MORTGAGE COMPANY INC |
| 2015-01-07 | 2014 | $98.94 | Payment | SUN WEST MORTGAGE |
| 2014-11-04 | 2014 | $2,040.62 | Payment | NETCO |
| 2014-10-31 | 2014 | $1,931.69 | Payment | NETCO TITLE |
| 2014-01-31 | 2013 | $2,040.62 | Payment | TRUHOME SOLUTIONS |
| 2014-01-31 | 2013 | $1,931.69 | Payment | TRUHOME SOLUTIONS |
| 2012-12-15 | 2012 | $1,736.65 | Payment | QUICKEN LOANS |
| 2012-12-11 | 2012 | $1,851.61 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2011-12-28 | 2011 | $1,811.90 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $1,758.90 | Payment | GMAC MORTGAGE OF IOWA |
| 2010-12-21 | 2010 | $1,762.44 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $1,816.17 | Payment | GMAC MORTGAGE OF IOWA |
| 2009-12-23 | 2009 | $1,862.28 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $1,974.90 | Payment | GMAC MORTGAGE OF IOWA |
| 2008-12-23 | 2008 | $1,581.99 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $1,579.91 | Payment | GMAC MORTGAGE OF IOWA |
| 2008-05-09 | 2006 | $0.01 | Payment | WILLIS ELEANOR K |
| 2008-04-23 | 2006 | $32.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-04-22 | 2006 | $4.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $1,561.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $1,579.91 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $1,477.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-31 | 2006 | $1,833.14 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-05-18 | 2005 | ($30.07) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2006-04-04 | 2005 | ($266.40) | Refunded | WILLIS ELEANOR K |
| 2005-12-30 | 2005 | $2,288.91 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,644.56 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-08-05 | 2004 | $404.46 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-08-05 | 2004 | $1,097.57 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-10-18 | 2004 | $800.96 | Payment | WELLS FARGO HOME MORTGAE |