Payment Information
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Account No.: 050622030180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2019-12-18 | 2019 | $1,869.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-11-18 | 2018 | ($20.09) | Refunded | WHITE SHARON & MORRIS |
| 2019-11-18 | 2017 | ($20.24) | Refunded | WHITE SHARON & MORRIS |
| 2019-11-18 | 2016 | ($20.29) | Refunded | WHITE SHARON & MORRIS |
| 2019-11-18 | 2015 | ($21.26) | Refunded | WHITE SHARON & MORRIS |
| 2019-11-18 | 2014 | ($21.98) | Refunded | WHITE SHARON & MORRIS |
| 2018-12-26 | 2018 | $20.09 | Transfer | WHITE SHARON & MORRIS |
| 2018-12-26 | 2018 | ($20.09) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $3,775.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $20.24 | Transfer | WHITE SHARON & MORRIS |
| 2017-12-19 | 2017 | ($20.24) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $3,739.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $20.29 | Transfer | WHITE SHARON & MORRIS |
| 2016-12-19 | 2016 | ($20.29) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $2,063.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $1,629.85 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $21.26 | Transfer | WHITE SHARON & MORRIS |
| 2015-12-21 | 2015 | ($21.26) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $2,118.99 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,629.85 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $21.98 | Transfer | WHITE SHARON & MORRIS |
| 2014-12-18 | 2014 | ($21.98) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $2,171.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $1,771.85 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $2,145.86 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $1,771.85 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-04-24 | 2012 | ($23.76) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2013-03-21 | 2012 | ($142.50) | Refunded | WHITE SHARON & MORRIS |
| 2013-01-04 | 2012 | $2,023.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $1,914.35 | Payment | WELLS FARGO HOME MORTGAGE |
| 2012-09-24 | 2011 | ($100.13) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2012-09-20 | 2010 | ($96.53) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2012-09-13 | 2009 | ($94.50) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2012-09-13 | 2008 | ($62.74) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2012-08-23 | 2011 | ($107.25) | Refunded | WHITE SHARON & MORRIS |
| 2012-08-23 | 2010 | ($109.73) | Refunded | WHITE SHARON & MORRIS |
| 2012-08-23 | 2009 | ($109.73) | Refunded | WHITE SHARON & MORRIS |
| 2012-08-23 | 2008 | ($73.25) | Refunded | WHITE SHARON & MORRIS |
| 2011-12-22 | 2011 | $2,082.25 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $2,048.48 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $2,021.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $2,110.82 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $2,147.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $2,306.13 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $2,176.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $2,353.38 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-05-16 | 2007 | ($70.50) | Refunded | WHITE SHARON & MORRIS |
| 2008-05-08 | 2007 | ($62.74) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $2,178.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $2,269.11 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-14 | 2006 | $2,074.98 | Payment | UNITED TITLE OF TEXAS |
| 2006-12-13 | 2006 | $2,425.86 | Payment | UNITED TITLE OF TEXAS |
| 2006-12-13 | 2005 | $1,880.14 | Payment | UNITED TITLE OF TEXAS |
| 2006-09-25 | 2005 | $500.00 | Payment | SANCHEZ RAUL & FERMINA |
| 2006-07-28 | 2005 | $500.00 | Payment | SANCHEZ RAUL & FERMINA |
| 2006-07-28 | 2005 | ($33.40) | Refunded | SANCHEZ RAUL & FERMINA |
| 2006-06-07 | 2005 | $500.00 | Payment | SANCHEZ RAUL & FERMINA |
| 2006-04-21 | 2005 | $2,202.07 | Payment | SANCHEZ RAUL & FERMINA |
| 2005-07-29 | 2004 | $526.49 | Payment | SANCHEZ, RAUL & FERMINA |
| 2005-01-31 | 2004 | $1,276.94 | Payment | SANCHEZ, RAUL & FERMINA |
| 2004-11-30 | 2004 | $465.92 | Payment | SANCHEZ, RAUL & FERMINA |