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Account No.: 050632010120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-26 | 2025 | $4,106.76 | Payment | FOWLER MARY ANN |
| 2025-12-26 | 2025 | ($4,106.76) | Transfer | FOWLER MARY ANN |
| 2025-12-26 | 2025 | $4,106.76 | Payment | FOWLER MARY ANN |
| 2025-12-23 | 2025 | $4,106.76 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2024-12-23 | 2024 | $4,323.29 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2023-12-20 | 2023 | $4,074.78 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2022-12-28 | 2022 | $3,924.97 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2021-12-20 | 2021 | $3,173.58 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2020-12-18 | 2020 | $2,691.96 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2019-12-16 | 2019 | $2,722.90 | Payment | CHASE |
| 2019-05-28 | 2018 | $2,277.78 | Payment | CHASE |
| 2019-05-28 | 2017, 2018 | $870.97 | Payment | CHASE |
| 2019-05-28 | 2017 | $296.11 | Payment | CHASE |
| 2019-05-28 | 2017 | $414.59 | Payment | CHASE |
| 2019-04-13 | 2017 | $250.00 | Payment | MARY SCHUETZ |
| 2019-03-27 | 2017 | $243.00 | Payment | FOWLER MARY ANN |
| 2019-03-04 | 2018 | $200.00 | Payment | FOWLER MARY ANN |
| 2017-11-17 | 2017 | $1,209.12 | Payment | FOWLER MARY ANN 222 MICHELLE |
| 2017-03-14 | 2016 | $1,164.42 | Payment | FOWLER MARY ANN 222 MICHELLE |
| 2017-03-14 | 2016 | $1,364.68 | Payment | Mary Schuetz |
| 2016-08-30 | 2015 | $560.69 | Payment | FOWLER MARY ANN 222 MICHELLE |
| 2016-01-18 | 2015 | $1,076.64 | Payment | Mary Schuetz |
| 2015-11-30 | 2015 | $491.84 | Payment | Mary Schuetz |
| 2015-01-23 | 2014 | $870.60 | Payment | FOWLER MARY ANN |
| 2015-01-23 | 2014 | $923.83 | Payment | FOWLER MARY ANN |
| 2014-01-16 | 2013 | $848.47 | Payment | FOWLER MARY ANN |
| 2014-01-16 | 2013 | $878.23 | Payment | PAPE, GERALD P & PAT K |
| 2013-01-24 | 2012 | $845.60 | Payment | GERALD P. PAPE |
| 2013-01-18 | 2012 | $875.52 | Payment | PAPE, GERALD P & PAT K |
| 2012-03-27 | 2011 | ($7.05) | Refunded | GERALD P. PAPE |
| 2012-03-09 | 2011 | $7.05 | Transfer | GERALD P. PAPE |
| 2012-03-09 | 2011 | ($7.05) | Transfer | GERALD P. PAPE |
| 2012-01-17 | 2011 | $7.05 | Payment | GERALD P. PAPE |
| 2012-01-17 | 2011 | ($7.05) | Transfer | FOWLER MARY ANN |
| 2012-01-17 | 2011 | $845.05 | Payment | FOWLER MARY ANN |
| 2012-01-17 | 2011 | $897.61 | Payment | FOWLER MARY ANN |
| 2011-01-25 | 2010 | $845.05 | Payment | FOWLER MARY ANN |
| 2011-01-10 | 2010 | $960.75 | Payment | FOWLER MARY ANN |
| 2010-01-19 | 2009 | $822.86 | Payment | FOWLER MARY ANN |
| 2010-01-19 | 2009 | $955.49 | Payment | FOWLER MARY ANN |
| 2009-05-26 | 2008 | $928.86 | Payment | FOWLER MARY ANN |
| 2009-05-26 | 2008 | $872.76 | Payment | FOWLER MARY ANN |
| 2008-01-31 | 2007 | $787.16 | Payment | FOWLER MARY ANN |
| 2008-01-31 | 2007 | $705.35 | Payment | WOODALL, APRIL M |
| 2007-01-18 | 2006 | $732.44 | Payment | NETCO INC |
| 2007-01-12 | 2006 | $721.71 | Payment | NETCO |
| 2006-12-31 | 2002, 2003, 2004, 2005 | $2,378.77 | Payment | NETCO INC |
| 2006-12-29 | 2005 | $973.20 | Payment | NETCO |
| 2006-12-29 | 2004 | $1,078.09 | Payment | NETCO |
| 2006-12-29 | 2003 | $1,303.55 | Payment | NETCO |
| 2006-12-29 | 2002 | $530.61 | Payment | NETCO |
| 2006-08-31 | 2002 | $66.18 | Payment | CHAPTER 13 TRUSTEE |
| 2006-07-31 | 2002 | $58.87 | Payment | CHAPTER 13 TRUSTEE |
| 2006-06-30 | 2002 | $146.14 | Payment | CHAPTER 13 TRUSTEE |
| 2006-05-31 | 2002 | $54.92 | Payment | CHAPTER 13 TRUSTEE |
| 2006-04-28 | 2002 | $54.92 | Payment | CHAPTER 13 TRUSTEE |
| 2006-03-31 | 2002 | $54.93 | Payment | CHAPTER 13 TRUSTEE |
| 2006-02-27 | 2002 | $24.97 | Payment | CHAPTER 13 TRUSTEE |
| 2005-06-30 | 2004 | $57.33 | Payment | FOWLER, MARY ANN |
| 2005-05-31 | 2004 | $157.43 | Payment | FOWLER, MARY ANN |
| 2005-04-29 | 2002 | $157.43 | Payment | FOWLER, MARY ANN |
| 2005-03-31 | 2002 | $157.43 | Payment | FOWLER, MARY ANN |
| 2005-02-28 | 2004 | $157.43 | Payment | FOWLER, MARY ANN |
| 2005-01-31 | 2002 | $112.10 | Payment | CHAPTER 13 TRUSTEE |
| 2005-01-31 | 2004 | $157.43 | Payment | FOWLER, MARY ANN |
| 2004-12-31 | 2002 | $21.17 | Payment | CHAPTER 13 TRUSTEE |
| 2004-12-13 | 2003 | $100.07 | Payment | FOWLER, MARY ANN |
| 2004-11-30 | 2002 | $21.17 | Payment | CHAPTER 13 TRUSTEE |
| 2004-10-27 | 2002 | $21.17 | Payment | CHAPTER 13 TRUSTEE |
| 2004-09-30 | 2002 | $16.37 | Payment | CHAPTER 13 TRUSTEE |
| 2004-09-30 | 2001 | $16.66 | Payment | CHAPTER 13 TRUSTEE |
| 2004-08-30 | 2001 | $42.86 | Payment | CHAPTER 13 TRUSTEE |
| 2004-06-30 | 2001 | $21.77 | Payment | CHAPTER 13 TRUSTEE |
| 2004-05-31 | 2001 | $113.00 | Payment | CHAPTER 13 TRUSTEE |
| 2004-04-29 | 2001 | $21.77 | Payment | CHAPTER 13 TRUSTEE |
| 2004-03-30 | 2001 | $21.18 | Payment | CHAPTER 13 TRUSTEE |
| 2004-02-28 | 2001 | $21.18 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2001 | $112.13 | Payment | CHAPTER 13 TRUSTEE |
| 2003-12-31 | 2001 | $21.18 | Payment | CHAPTER 13 TRUSTEE |
| 2003-11-30 | 2001 | $21.18 | Payment | CHAPTER 13 TRUSTEE |
| 2003-10-31 | 2001 | $20.98 | Payment | CHAPTER 13 TRUSTEE |
| 2003-09-29 | 2001 | $25.13 | Payment | CHAPTER 13 TRUSTEE |
| 2003-08-29 | 2001 | $47.89 | Payment | CHAPTER 13 TRUSTEE |
| 2003-06-30 | 2001 | $110.50 | Payment | CHAPTER 13 TRUSTEE |
| 2003-05-31 | 2001 | $16.94 | Payment | CHAPTER 13 TRUSTEE |
| 2003-04-29 | 2001 | $16.93 | Payment | CHAPTER 13 TRUSTEE |
| 2003-03-31 | 2001 | $16.94 | Payment | CHAPTER 13 TRUSTEE |
| 2003-02-28 | 2001 | $16.93 | Payment | CHAPTER 13 TRUSTEE |
| 2003-01-31 | 2001 | $16.94 | Payment | CHAPTER 13 TRUSTEE |
| 2002-12-31 | 2001 | $25.19 | Payment | CHAPTER 13 TRUSTEE |
| 2002-11-30 | 2001 | $43.19 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-31 | 2002 | $27.69 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-31 | 2002 | $3.52 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-31 | 2002 | $28.23 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-31 | 2002 | $2.99 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-31 | 2002 | $45.38 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-31 | 2002 | $67.86 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-31 | 2002 | $7.88 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-30 | 2002 | $36.03 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-30 | 2002 | $1.59 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-30 | 2002 | $15.86 | Payment | CHAPTER 13 TRUSTEE |
| 2002-10-30 | 2002 | $8.20 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-30 | 2002 | $31.56 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-30 | 2002 | $1.90 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-30 | 2002 | $80.36 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-30 | 2002 | $2.70 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-30 | 2002 | $14.52 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-30 | 2002 | $4.25 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $10.68 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $7.26 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $13.95 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $7.50 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $10.57 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $7.36 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $10.61 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $7.61 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $15.97 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $7.77 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $21.12 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-27 | 2001 | $23.94 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2002 | $13.49 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2002 | $10.56 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2002 | $4.21 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2002 | $5.86 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2002 | $6.82 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $53.60 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $12.10 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $11.96 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $13.94 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $12.24 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $56.07 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $14.67 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $12.52 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $11.00 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $6.93 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $10.89 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $7.04 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $10.78 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-15 | 2001 | $7.15 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-12 | 2002 | $66.27 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-12 | 2002 | $10.28 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-05 | 2002 | $23.35 | Payment | CHAPTER 13 TRUSTEE |
| 2002-06-05 | 2002 | $13.44 | Payment | CHAPTER 13 TRUSTEE |
| 2001-11-01 | 2001 | $265.96 | Payment | FOWLER, MARY ANN |
| 2001-05-09 | 2000 | $596.77 | Payment | FOWLER, MARY ANN |
| 2000-10-30 | 2000 | $476.69 | Payment | FOWLER, MARY ANN |
| 1999-12-14 | 1999 | $420.81 | Payment | FOWLER, MARY ANN |
| 1999-10-31 | 1999 | $447.17 | Payment | FOWLER, MARY ANN |
| 1998-11-17 | 1998 | $416.96 | Payment | HABLUETZEL, STELLA |
| 1997-11-14 | 1997 | $163.71 | Payment | FOWLER, MARY ANN |
| 1997-11-14 | 1997 | $127.43 | Payment | FOWLER, MARY ANN |
| 1997-11-14 | 1997 | $90.69 | Payment | FOWLER, MARY ANN |
| 1997-11-14 | 1997 | $40.44 | Payment | FOWLER, MARY ANN |
| 1997-11-14 | 1997 | $6.17 | Payment | FOWLER, MARY ANN |
| 1996-10-29 | 1996 | $184.60 | Payment | FOWLER, MARY ANN |
| 1996-10-29 | 1996 | $122.22 | Payment | FOWLER, MARY ANN |
| 1996-10-29 | 1996 | $86.87 | Payment | FOWLER, MARY ANN |
| 1996-10-29 | 1996 | $39.05 | Payment | FOWLER, MARY ANN |
| 1996-10-29 | 1996 | $6.06 | Payment | FOWLER, MARY ANN |
| 1995-10-23 | 1995 | $417.15 | Payment | HABLUETZEL, W D OR STELLA N |
| 1995-10-23 | 1995 | $417.15 | Payment | FOWLER, MARY ANN |
| 1995-10-23 | 1995 | ($417.15) | Payment | FOWLER, MARY ANN |
| 1994-10-16 | 1994 | $385.69 | Payment | TEMPLE-INLAND MORTGAGE CO. |
| 1993-10-31 | 1993 | $396.63 | Payment | TEMPLE-INLAND MORTGAGE CO. |