Payment Information
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Account No.: 050622060080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,152.55 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2025-11-17 | 2024 | ($57.63) | Refunded | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2025-11-17 | 2023 | ($56.73) | Refunded | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2025-11-17 | 2022 | ($85.93) | Refunded | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2025-11-17 | 2021 | ($92.96) | Refunded | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2025-11-17 | 2020 | ($95.65) | Refunded | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2024-12-23 | 2024 | $57.63 | Transfer | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2024-12-23 | 2024 | ($57.63) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $2,194.51 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $56.73 | Transfer | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2023-12-20 | 2023 | ($56.73) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $2,114.27 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $85.93 | Transfer | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2022-12-30 | 2022 | ($85.93) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $3,403.84 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $92.96 | Transfer | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2021-12-29 | 2021 | ($92.96) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $3,422.40 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $95.65 | Transfer | STEFFANINA JANICE & SAMUEL REVOCABLE |
| 2020-12-24 | 2020 | ($95.65) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $3,317.52 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $3,283.80 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $3,237.33 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $3,271.40 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-28 | 2016 | $1,526.50 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $1,623.65 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-21 | 2015 | $1,571.99 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2015-12-19 | 2015 | $1,526.50 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2014-12-22 | 2014 | $2,317.27 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2014-12-20 | 2014 | $2,278.15 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2013-12-27 | 2013 | $2,173.13 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2013-12-20 | 2013 | $2,273.87 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2012-10-22 | 2012 | $2,047.74 | Payment | ALAMO TITLE COMPANY |
| 2012-10-22 | 2012 | $1,939.71 | Payment | ALAMO TITLE COMPANY |
| 2011-12-22 | 2011 | $2,004.13 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $1,964.82 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $1,917.63 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,992.61 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $2,046.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $2,189.09 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $2,061.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $2,219.48 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $1,997.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $2,065.93 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $1,910.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $2,217.43 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $2,241.49 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,771.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $300.14 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $219.03 | Payment | WELLS FARGO HOME MTGE (HK) |