Payment Information
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Account No.: 050632010110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,092.09 | Payment | PHH MORTGAGE |
| 2024-12-23 | 2024 | $4,308.05 | Payment | PHH MORTGAGE |
| 2023-12-20 | 2023 | $4,090.84 | Payment | PHH MORTGAGE |
| 2022-12-30 | 2022 | $3,673.10 | Payment | PHH MORTGAGE |
| 2021-12-29 | 2021 | $3,117.23 | Payment | PHH MORTGAGE |
| 2020-12-24 | 2020 | $2,850.10 | Payment | PHH MORTGAGE |
| 2019-12-16 | 2019 | $2,855.29 | Payment | PHH MORTGAGE |
| 2018-12-19 | 2018 | $2,563.26 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $2,567.45 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-28 | 2016 | $1,323.00 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $1,128.86 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $1,050.87 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-19 | 2015 | $1,150.20 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $952.12 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-20 | 2014 | $1,010.33 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-27 | 2013 | $954.04 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $921.73 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-15 | 2012 | $951.05 | Payment | GMAC MORTGAGE |
| 2012-12-11 | 2012 | $918.54 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $910.89 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $975.69 | Payment | GMAC MORTGAGE |
| 2010-12-21 | 2010 | $919.16 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $1,045.02 | Payment | GMAC MORTGAGE |
| 2009-12-23 | 2009 | $894.91 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $1,039.17 | Payment | GMAC MORTGAGE |
| 2008-12-23 | 2008 | $924.85 | Payment | GMAC-HOMECOMINGS FINANCIAL |
| 2008-12-17 | 2008 | $1,079.85 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2007-12-31 | 2007 | $929.53 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2007-12-15 | 2007 | $1,044.53 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2006-12-29 | 2006 | $870.09 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2006-12-17 | 2006 | $1,104.46 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2005-12-15 | 2005 | $1,048.73 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $753.49 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $768.54 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $1,053.17 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $1,159.73 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $823.45 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $877.34 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $605.86 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-08-09 | 2001 | ($121.10) | Refunded | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2002-07-18 | 2001 | ($167.60) | Refunded | FIELDS, EDWARD D & DIANE E |
| 2001-12-30 | 2001 | $985.49 | Payment | REGIONS MORTGAGE CO |
| 2001-10-31 | 2001 | $712.12 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 2000-12-16 | 2000 | $970.20 | Payment | REGIONS MORTGAGE CO |
| 2000-10-31 | 2000 | $725.28 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-11-20 | 1999 | $968.37 | Payment | REGIONS MORTGAGE CO |
| 1999-10-31 | 1999 | ($678.46) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | ($678.46) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | ($678.46) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | $678.46 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | $678.46 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-31 | 1999 | $678.46 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | ($678.46) | Reversal | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $678.46 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1999-10-01 | 1999 | $678.46 | Payment | REGIONS MORTGAGE INC/FORMER UNION PLANTE |
| 1998-11-05 | 1998 | $682.99 | Payment | UNION PLANTERS BAN |
| 1997-11-14 | 1997 | $292.23 | Payment | FIELDS, EDWARD D & DIANE E |
| 1997-11-14 | 1997 | $196.81 | Payment | FIELDS, EDWARD D & DIANE E |
| 1997-11-14 | 1997 | $140.07 | Payment | FIELDS, EDWARD D & DIANE E |
| 1997-11-14 | 1997 | $62.46 | Payment | FIELDS, EDWARD D & DIANE E |
| 1997-11-14 | 1997 | $10.37 | Payment | FIELDS, EDWARD D & DIANE E |
| 1996-11-04 | 1996 | $229.84 | Payment | FIELDS, EDWARD D & DIANE E |
| 1996-11-04 | 1996 | $152.17 | Payment | FIELDS, EDWARD D & DIANE E |
| 1996-11-04 | 1996 | $108.15 | Payment | FIELDS, EDWARD D & DIANE E |
| 1996-11-04 | 1996 | $48.62 | Payment | FIELDS, EDWARD D & DIANE E |
| 1996-11-04 | 1996 | $8.24 | Payment | FIELDS, EDWARD D & DIANE E |


