Payment Information
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Account No.: 050622080100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $3,782.27 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $4,199.33 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $3,770.68 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $4,304.20 | Payment | PENNYMAC |
| 2022-03-23 | 2021 | ($343.13) | Refunded | WATSON DAVID R & JOY S |
| 2022-03-23 | 2020 | ($345.47) | Refunded | WATSON DAVID R & JOY S |
| 2022-03-23 | 2019 | ($365.85) | Refunded | WATSON DAVID R & JOY S |
| 2021-12-29 | 2021 | $343.13 | Transfer | WATSON DAVID R & JOY S |
| 2021-12-29 | 2021 | ($343.13) | Transfer | PENNYMAC |
| 2021-12-29 | 2021 | $4,712.50 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $345.47 | Transfer | WATSON DAVID R & JOY S |
| 2020-12-24 | 2020 | ($345.47) | Transfer | PENNYMAC |
| 2020-12-24 | 2020 | $4,516.51 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $365.85 | Transfer | WATSON DAVID R & JOY S |
| 2019-12-16 | 2019 | ($365.85) | Transfer | PENNYMAC |
| 2019-12-16 | 2019 | $4,591.55 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $4,221.83 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $4,105.60 | Payment | FREEDOM MORTGAGE |
| 2016-12-28 | 2016 | $2,025.51 | Payment | FREEDOM MORTGAGE |
| 2016-12-27 | 2016 | $2,015.38 | Payment | FREEDOM MORTGAGE |
| 2015-12-21 | 2015 | $2,068.81 | Payment | LOANCARE |
| 2015-12-19 | 2015 | $1,940.43 | Payment | LOANCARE SERVICING CENTER INC |
| 2014-12-22 | 2014 | $2,089.50 | Payment | LOANCARE |
| 2014-12-20 | 2014 | $2,036.47 | Payment | LOANCARE SERVICING CENTER INC |
| 2013-12-31 | 2013 | $2,073.02 | Payment | LOANCARE |
| 2013-12-27 | 2013 | $1,965.23 | Payment | LOANCARE SERVICING CENTER INC |
| 2012-12-15 | 2012 | $1,767.14 | Payment | LOANCARE SERVICING CENTER INC |
| 2012-12-11 | 2012 | $1,881.07 | Payment | LOANCARE |
| 2011-12-28 | 2011 | $1,840.74 | Payment | LOANCARE |
| 2011-12-17 | 2011 | $1,789.79 | Payment | LOANCARE SERVICING CENTER INC |
| 2010-12-21 | 2010 | $1,775.58 | Payment | LOANCARE |
| 2010-12-16 | 2010 | $1,831.09 | Payment | LOANCARE SERVICING CENTER INC |
| 2009-12-23 | 2009 | $1,892.26 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $2,009.72 | Payment | CITIMORTGAGE, INC |
| 2009-08-07 | 2008 | ($1,954.44) | Refunded | BAC TAX SERVICES CORPORATION |
| 2009-07-15 | 2008 | $1,954.44 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-07-15 | 2008 | ($1,954.44) | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-01-15 | 2008 | ($2,282.03) | Refunded | BAC TAX SERVICES CORP |
| 2008-12-30 | 2008 | $1,954.44 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | ($1,954.44) | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $1,954.44 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-19 | 2008 | $2,282.03 | Payment | BAC TAX SERVICES CORP |
| 2008-12-01 | 2008 | $2,282.03 | Payment | FIRST AMERICAN TITLE INS COM |
| 2008-11-30 | 2008 | $1,954.44 | Payment | FIRST AMERICAN TITLE COMPANY |
| 2007-12-26 | 2007 | $1,904.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $2,139.53 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-07-31 | 2006 | $138.64 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-07-31 | 2006 | $219.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $1,821.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-31 | 2006 | $2,312.16 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $2,348.94 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,687.67 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $300.14 | Payment | WELLS FARGO HOME MORTGAGE |