Payment Information
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Account No.: 050622030330
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,555.61 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $3,231.79 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $3,275.09 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $4,730.80 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $4,749.44 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $4,703.83 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $4,657.79 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $4,594.39 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2017-12-12 | 2017 | $4,603.36 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2016-12-28 | 2016 | $2,281.21 | Payment | QUICKEN LOANS |
| 2016-12-27 | 2016 | $2,271.66 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2015-12-21 | 2015 | $2,335.73 | Payment | CHASE |
| 2015-12-19 | 2015 | $2,281.21 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $2,400.15 | Payment | CHASE |
| 2014-12-20 | 2014 | $2,423.21 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $2,423.21 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $2,355.35 | Payment | CHASE |
| 2013-04-11 | 2012 | ($254.36) | Refunded | CHASE |
| 2013-03-06 | 2012 | ($142.50) | Refunded | JOHNSON CLIFFORD |
| 2012-12-15 | 2012 | $2,565.71 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $2,478.01 | Payment | CHASE |
| 2011-12-28 | 2011 | $2,394.24 | Payment | CHASE |
| 2011-12-17 | 2011 | $2,382.67 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $2,309.08 | Payment | CHASE |
| 2010-12-16 | 2010 | $2,437.65 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $2,471.67 | Payment | CHASE |
| 2009-12-23 | 2009 | $2,682.56 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $2,483.72 | Payment | CHASE |
| 2008-12-17 | 2008 | $375.91 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-17 | 2008 | $2,336.68 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $2,427.84 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $2,549.00 | Payment | CHASE HOME FINANCE LLC |
| 2007-06-27 | 2006 | $1,175.62 | Payment | JOHNSON CHRISTINE D & CLIFFORD JR |
| 2007-06-27 | 2006 | $2,161.87 | Payment | JOHNSON CHRISTINE D & CLIFFORD JR |
| 2007-06-04 | 2006 | $500.00 | Payment | JOHNSON CHRISTINE D & CLIFFORD JR |
| 2007-05-21 | 2006 | $1,000.00 | Payment | JOHNSON CHRISTINE D & CLIFFORD JR |
| 2007-05-18 | 2006 | $1,000.00 | Payment | JOHNSON CHRISTINE D & CLIFFORD JR |
| 2006-08-31 | 2005 | $3,171.40 | Payment | JOHNSON CHRISTINE D & CLIFFORD JR |
| 2006-08-31 | 2005 | $3,127.40 | Payment | JOHNSON CHRISTINE D & CLIFFORD JR |
| 2006-08-04 | 2005 | $1,000.00 | Payment | JOHNSON CHRISTINE D & CLIFFORD JR |
| 2005-01-31 | 2004 | $219.03 | Payment | D.R. HORTON INC |
| 2005-01-28 | 2004 | $300.14 | Payment | D R HORTON INC |