Payment Information
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Account No.: 050622030500
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $5,384.74 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $5,862.57 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $5,273.13 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $5,761.81 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $5,763.88 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $5,390.29 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $5,459.71 | Payment | LOANCARE |
| 2018-12-19 | 2018 | $5,977.67 | Payment | LOANCARE |
| 2017-12-12 | 2017 | $5,817.51 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-28 | 2016 | $2,929.27 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $2,786.51 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-21 | 2015 | $2,705.44 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2015-12-19 | 2015 | $2,637.22 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2014-12-22 | 2014 | $2,738.12 | Payment | DITECH-OUTSOURCING (GTA) |
| 2014-12-20 | 2014 | $2,724.74 | Payment | DITECH- OUTSOURCING (GTA) |
| 2014-04-02 | 2013 | ($27.53) | Refunded | DITECH FINANCIAL LLC |
| 2014-03-27 | 2013 | $27.53 | Transfer | DITECH FINANCIAL LLC |
| 2014-03-27 | 2013 | ($27.53) | Transfer | DITECH FINANCIAL LLC |
| 2014-01-13 | 2013 | ($28.50) | Refunded | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-31 | 2012 | ($27.52) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2013-12-17 | 2013 | $27.53 | Payment | DITECH FINANCIAL LLC |
| 2013-12-17 | 2013 | $2,709.84 | Payment | DITECH FINANCIAL LLC |
| 2013-12-14 | 2013 | $2,652.88 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-13 | 2012 | ($28.50) | Refunded | GRAY JANNEL K & KENNEY |
| 2012-12-15 | 2012 | $2,379.32 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2012-12-11 | 2012 | $2,472.32 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $2,419.72 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $2,409.98 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2010-12-21 | 2010 | $2,326.45 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $2,457.40 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2009-12-23 | 2009 | $2,486.18 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $2,699.38 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2009-12-02 | 2008 | ($27.68) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2009-04-20 | 2008 | ($219.75) | Refunded | GRAY JANNEL K & KENNEY |
| 2009-02-25 | 2008 | ($36.62) | Refunded | GRAY JANNEL K & KENNEY |
| 2009-02-13 | 2008 | ($31.36) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $2,521.43 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $2,944.06 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2007-12-31 | 2007 | $2,452.08 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2007-12-15 | 2007 | $2,755.42 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2007-09-07 | 2006 | ($96.67) | Refunded | USAA FED. SVNGS BNK (KJ/12) |
| 2006-12-29 | 2006 | $96.67 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2006-12-29 | 2006 | $2,329.68 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2006-12-17 | 2006 | ($122.70) | Refunded | USAA FEDL SAVINGS BANK - GMAC |
| 2006-12-17 | 2006 | $3,079.93 | Payment | USAA FEDL SAVINGS BANK - GMAC |
| 2005-12-30 | 2005 | $3,111.91 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $2,235.87 | Payment | LEWTER DAPHANE |
| 2005-01-28 | 2004 | ($109.52) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2005-01-19 | 2004 | $109.52 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2005-01-19 | 2004 | ($109.52) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $300.14 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $109.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $109.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-10-19 | 2004 | $109.52 | Payment | LEWTER, DAPHANE |