Payment Information
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Account No.: 050622080070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,590.67 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $6,722.97 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $6,918.35 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2023-08-21 | 2022 | $1,279.30 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2019-12-16 | 2019 | $3,055.25 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-09-19 | 2016 | ($125.41) | Refunded | BROOKS ANTHONY G & NINA |
| 2019-09-19 | 2016 | ($147.00) | Refunded | BROOKS ANTHONY G & NINA |
| 2019-05-21 | 2018 | ($652.91) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2019-05-10 | 2017 | ($650.08) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $5,587.65 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $5,436.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $125.41 | Transfer | BROOKS ANTHONY G & NINA |
| 2016-12-19 | 2016 | ($125.41) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $2,467.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $147.00 | Transfer | BROOKS ANTHONY G & NINA |
| 2016-12-11 | 2016 | ($147.00) | Transfer | WELLS FARGO HOME MORTGAGE |
| 2016-12-11 | 2016 | $2,891.93 | Payment | WELLS FARGO HOME MORTGAGE |
| 2016-03-03 | 2015 | $2,773.26 | Payment | WELLS FARGO BANK |
| 2016-03-03 | 2015 | $249.59 | Payment | WELLS FARGO BANK |
| 2015-12-21 | 2015 | $2,533.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-01-20 | 2014 | $2,562.39 | Payment | HIRSCHEY GREGORY J & MISTEE M |
| 2015-01-20 | 2014 | $2,719.04 | Payment | HIRSCHEY GREGORY J & MISTEE M |
| 2014-01-21 | 2013 | $2,561.67 | Payment | HIRSCHEY GREGORY J & MISTEE M |
| 2014-01-21 | 2013 | $2,651.50 | Payment | HIRSCHEY GREGORY J & MISTEE M |
| 2013-02-22 | 2012 | $2,467.26 | Payment | HIRSCHEY GREGORY J & MISTEE M |
| 2013-02-22 | 2012 | $2,554.57 | Payment | HIRSCHEY GREGORY J & MISTEE M |
| 2011-12-28 | 2011 | $2,256.20 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2011-12-17 | 2011 | $2,416.70 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2010-12-21 | 2010 | $2,174.71 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2010-12-16 | 2010 | $2,472.47 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2009-12-23 | 2009 | $2,296.18 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2009-12-23 | 2009 | $2,478.76 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2008-12-23 | 2008 | $2,256.88 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2008-12-17 | 2008 | $2,447.72 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2007-12-31 | 2007 | $2,177.89 | Payment | CENLAR FED SAV BANK (MM/12) |
| 2007-11-24 | 2007 | $2,268.13 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2006-12-29 | 2006 | $2,093.15 | Payment | CENLAR FED SAV BANK (MM/12) |
| 2006-12-17 | 2006 | $2,448.93 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2005-12-30 | 2005 | $2,494.21 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,953.39 | 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) |