Payment Information
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Account No.: 050630070070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,912.83 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $2,319.20 | Payment | SERVBANK |
| 2023-12-20 | 2023 | $2,026.27 | Payment | SERVBANK |
| 2022-12-30 | 2022 | $2,598.64 | Payment | SERVBANK |
| 2021-12-29 | 2021 | $2,914.98 | Payment | SERVBANK |
| 2021-01-12 | 2020 | $733.62 | Payment | U.S. DEPARTMENT OF THE TREASURY |
| 2020-01-13 | 2019 | $658.03 | Payment | POPHAM NETTIE W |
| 2019-01-03 | 2018 | $591.90 | Payment | POPHAM NETTIE W |
| 2018-01-19 | 2017 | $617.50 | Payment | POPHAM NETTIE W |
| 2017-01-24 | 2016 | $52.40 | Payment | POPHAM NETTIE W |
| 2017-01-20 | 2016 | $533.31 | Payment | POPHAM NETTIE W |
| 2016-01-15 | 2015 | $52.40 | Payment | POPHAM LONNIE C JR & |
| 2016-01-13 | 2015 | $500.88 | Payment | POPHAM LONNIE C JR & |
| 2015-01-06 | 2014 | $194.40 | Payment | POPHAM LONNIE C JR & |
| 2015-01-05 | 2014 | $472.58 | Payment | POPHAM LONNIE C JR & |
| 2014-01-07 | 2013 | $194.40 | Payment | POPHAM LONNIE C JR & |
| 2014-01-03 | 2013 | $505.95 | Payment | POPHAM LONNIE C JR & |
| 2013-01-03 | 2012 | $513.38 | Payment | POPHAM LONNIE C JR & |
| 2012-12-31 | 2012 | $194.40 | Payment | POPHAM LONNIE C JR & |
| 2012-01-05 | 2011 | $194.40 | Payment | POPHAM LONNIE C JR & |
| 2011-12-31 | 2011 | $513.04 | Payment | POPHAM LONNIE C JR & |
| 2011-01-05 | 2010 | $194.40 | Payment | POPHAM LONNIE C JR & |
| 2010-12-31 | 2010 | $503.42 | Payment | POPHAM LONNIE C JR & |
| 2009-12-31 | 2009 | $488.62 | Payment | POPHAM LONNIE C JR & |
| 2009-12-31 | 2009 | $194.40 | Payment | POPHAM LONNIE C JR & |
| 2009-01-21 | 2008 | $194.40 | Payment | POPHAM LONNIE C JR & |
| 2009-01-05 | 2008 | $528.43 | Payment | POPHAM LONNIE C JR & |
| 2008-01-09 | 2007 | $194.40 | Payment | POPHAM LONNIE C JR & |
| 2007-12-31 | 2007 | $502.90 | Payment | POPHAM LONNIE C JR & |
| 2007-01-10 | 2006 | $478.35 | Payment | POPHAM LONNIE C JR & |
| 2007-01-05 | 2006 | $244.86 | Payment | POPHAM LONNIE C JR & |
| 2006-01-27 | 2005 | $244.86 | Payment | POPHAM LONNIE C JR & |
| 2006-01-26 | 2005 | $460.91 | Payment | POPHAM LONNIE C JR & |
| 2005-01-05 | 2004 | $244.86 | Payment | POPHAM, LONNIE C JR & |
| 2004-12-30 | 2004 | $470.07 | Payment | POPHAM, LONNIE C JR & |
| 2004-06-17 | 2003 | ($244.86) | Refunded | LAW OFFICE OF NYDIA D.THOMAS |
| 2004-05-20 | 2003 | $276.59 | Payment | THOMAS, NYDIA D LAW OFFICE |
| 2004-05-18 | 2003 | $244.86 | Transfer | LAW OFFICE OF NYDIA D.THOMAS |
| 2004-05-18 | 2003 | ($244.86) | Transfer | LAW OFFICE OF NYDIA D.THOMAS |
| 2004-01-09 | 2003 | $648.71 | Payment | LAW OFFICE OF NYDIA D.THOMAS |
| 2002-12-31 | 2002 | $244.86 | Payment | POPHAM, LONNIE C JR & |
| 2002-10-02 | 2002 | $393.97 | Payment | POPHAM, LONNIE C JR & |
| 2002-01-07 | 2001 | $244.86 | Payment | POPHAM, LONNIE C JR & |
| 2001-10-01 | 2001 | $386.82 | Payment | POPHAM, LONNIE C JR & |
| 2001-01-08 | 2000 | $244.86 | Payment | POPHAM, LONNIE C JR & |
| 2001-01-01 | 2000 | $373.13 | Payment | POPHAM, LONNIE C JR & |
| 2000-01-07 | 1999 | $244.86 | Payment | POPHAM, LONNIE C JR & |
| 1999-10-31 | 1999 | ($343.11) | Reversal | POPHAM, LONNIE C JR & |
| 1999-10-31 | 1999 | $343.11 | Payment | POPHAM, LONNIE C JR & |
| 1999-10-01 | 1999 | $343.11 | Payment | POPHAM, LONNIE C JR & |
| 1998-11-20 | 1998 | $344.21 | Payment | POPHAM, LONNIE C JR & |
| 1997-11-14 | 1997 | $157.59 | Payment | POPHAM, LONNIE C JR & |
| 1997-11-14 | 1997 | $99.98 | Payment | POPHAM, LONNIE C JR & |
| 1997-11-14 | 1997 | $11.88 | Payment | POPHAM, LONNIE C JR & |
| 1997-11-14 | 1997 | $6.86 | Payment | POPHAM, LONNIE C JR & |
| 1996-11-04 | 1996 | $212.68 | Payment | POPHAM, LONNIE C JR & |
| 1996-11-04 | 1996 | $140.81 | Payment | POPHAM, LONNIE C JR & |
| 1996-11-04 | 1996 | $100.08 | Payment | POPHAM, LONNIE C JR & |
| 1996-11-04 | 1996 | $44.99 | Payment | POPHAM, LONNIE C JR & |
| 1996-11-04 | 1996 | $7.07 | Payment | POPHAM, LONNIE C JR & |