Payment Information
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Account No.: 050632010070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,906.01 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2024-12-23 | 2024 | $2,571.03 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2023-12-20 | 2023 | $2,728.00 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2022-12-30 | 2022 | $3,269.33 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2021-12-29 | 2021 | $3,364.25 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2020-12-24 | 2020 | $3,063.30 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $2,991.67 | Payment | CHASE |
| 2018-12-19 | 2018 | $2,753.84 | Payment | CHASE |
| 2017-12-12 | 2017 | $2,535.61 | Payment | CHASE |
| 2016-12-28 | 2016 | $1,090.68 | Payment | CHASE HOME FINANCE LLC |
| 2016-12-27 | 2016 | $1,217.73 | Payment | CHASE |
| 2015-12-21 | 2015 | $1,141.56 | Payment | CHASE |
| 2015-12-19 | 2015 | $925.53 | Payment | CHASE HOME FINANCE LLC |
| 2014-12-22 | 2014 | $1,069.84 | Payment | CHASE |
| 2014-12-20 | 2014 | $954.47 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $1,123.47 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $1,259.77 | Payment | CHASE |
| 2012-12-15 | 2012 | $1,141.85 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $1,277.15 | Payment | CHASE |
| 2011-12-28 | 2011 | $1,252.39 | Payment | CHASE |
| 2011-12-17 | 2011 | $1,159.59 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $1,241.29 | Payment | CHASE |
| 2010-12-16 | 2010 | $1,223.67 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $713.48 | Payment | CHASE |
| 2009-12-23 | 2009 | $640.94 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $734.06 | Payment | CHASE |
| 2008-12-17 | 2008 | $669.65 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $703.67 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $611.52 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $654.47 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $622.73 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-03 | 2005 | $590.34 | Payment | WACHOVIA MORTGAGE |
| 2005-12-02 | 2005 | $585.47 | Payment | WACHOVIA MORTGAGE (28/12) |
| 2004-12-30 | 2004 | $620.80 | Payment | WACHOVIA MORTGAGE (28/12) |
| 2004-12-15 | 2004 | $850.70 | Payment | SOUTHTRUST MTG CORP |
| 2003-12-22 | 2003 | $569.98 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2003-12-20 | 2003 | $802.75 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2002-12-19 | 2002 | $804.53 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2002-10-29 | 2002 | $555.58 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2001-12-18 | 2001 | $677.10 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2001-10-31 | 2001 | $0.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2001-10-31 | 2001 | $489.27 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $666.60 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2000-10-31 | 2000 | $498.32 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $618.54 | Payment | WASHINGTON MUTUAL BANK,FA |
| 1999-10-31 | 1999 | ($433.35) | Reversal | WASHINGTON MUTUAL H/L(33/ |
| 1999-10-31 | 1999 | $433.35 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1999-10-01 | 1999 | $433.35 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $436.26 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $186.66 | Payment | RENOUDET, DONALD D & |
| 1997-11-14 | 1997 | $125.71 | Payment | RENOUDET, DONALD D & |
| 1997-11-14 | 1997 | $89.47 | Payment | RENOUDET, DONALD D & |
| 1997-11-14 | 1997 | $39.89 | Payment | RENOUDET, DONALD D & |
| 1997-11-14 | 1997 | $6.62 | Payment | RENOUDET, DONALD D & |
| 1996-11-04 | 1996 | $186.16 | Payment | RENOUDET, DONALD D & |
| 1996-11-04 | 1996 | $123.25 | Payment | RENOUDET, DONALD D & |
| 1996-11-04 | 1996 | $87.60 | Payment | RENOUDET, DONALD D & |
| 1996-11-04 | 1996 | $39.38 | Payment | RENOUDET, DONALD D & |
| 1996-11-04 | 1996 | $6.68 | Payment | RENOUDET, DONALD D & |