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Account No.:  050632010340

Date Paid Roll Year Amount Description Payer
2025-03-26 2024 $2,648.80   Payment EDWARD LUBIN
2023-11-08 2023 $2,168.99   Payment EDWARD LUBIN
2023-01-26 2022 $2,713.43   Payment EDWARD LUBIN
2022-01-31 2021 $2,820.00   Payment EDWARD LUBIN
2021-01-30 2020 $2,562.88   Payment EDWARD A LUBIN JR
2019-11-09 2019 $2,485.44   Payment EDWARD LUBIN
2019-01-09 2018 $2,280.42   Payment LUBIN EDWARD A JR
2018-02-27 2017 $2,262.09   Payment EDWARD LUBIN
2017-05-19 2015 ($0.41)   Transfer LUBIN EDWARD A JR
2017-02-10 2016 $1,110.69   Payment LUBIN EDWARD A JR
2017-02-10 2016 $941.67   Payment LUBIN EDWARD A JR
2016-06-27 2015 $472.60   Payment LUBIN EDWARD A JR
2016-01-12 2015 $741.00   Payment LUBIN EDWARD A JR
2015-11-30 2015 $500.00   Payment LUBIN EDWARD A JR
2015-02-24 2014 $840.75   Payment LUBIN EDWARD A JR
2015-02-23 2014 $975.00   Payment LUBIN EDWARD A JR
2014-07-24 2010 ($134.59)   Transfer HSBC BANK USA, NA
2014-06-30 2013 ($0.05)   Transfer LUBIN EDWARD A JR
2014-02-25 2013 $994.00   Payment LUBIN EDWARD A JR
2014-02-24 2013 $835.00   Payment LUBIN EDWARD A JR
2013-06-06 2008 ($5.69)   Transfer HSBC BANK USA, NATIONAL ASSOCIATION
2013-04-23 2012 $873.28   Payment LUBIN EDWARD A JR
2013-04-15 2012 $1,036.93   Payment LUBIN EDWARD A JR
2012-03-09 2011 $82.55   Payment LUBIN EDWARD A JR
2012-03-09 2011 $917.16   Payment LUBIN EDWARD A JR
2012-03-09 2011 $72.05   Payment LUBIN, LINDA
2012-03-09 2011 $800.51   Payment LUBIN EDWARD A JR
2011-07-28 2010 ($203.53)   Refunded HSBC - 1ST MORTGAGE
2011-06-23 2010 $572.22   Payment HSBC - 1ST MORTGAGE
2011-05-31 2010 $134.59   Payment HSBC BANK USA, NA
2011-05-31 2010 ($134.59)   Transfer HSBC CONSUMER
2011-05-31 2010 $606.77   Payment HSBC CONSUMER
2011-05-25 2010 $124.00   Payment LUBIN EDWARD A JR
2011-05-24 2010 $200.00   Payment LUBIN EDWARD A JR
2011-04-27 2010 $125.00   Payment LUBIN EDWARD A JR
2011-04-26 2010 $200.00   Payment LUBIN EDWARD A JR
2011-03-28 2010 $200.00   Payment LUBIN EDWARD A JR
2011-03-17 2010 $200.00   Payment LUBIN EDWARD A JR
2010-01-25 2009 $561.55   Payment EDWARD LUBIN
2010-01-25 2009 $543.20   Payment LUBIN EDWARD A JR
2009-12-30 2009 $120.00   Payment LUBIN EDWARD A JR
2009-12-30 2009 $100.00   Payment LUBIN EDWARD A JR
2009-12-07 2008 $5.69   Payment HSBC BANK USA, NATIONAL ASSOCIATION
2009-12-07 2009 ($5.69)   Transfer HSBC BANK USA, NATIONAL ASSOCIATION
2009-11-23 2009 $120.00   Payment LUBIN EDWARD A JR
2009-11-20 2009 $100.00   Payment LUBIN EDWARD A JR
2009-11-04 2008 $575.56   Payment HSBC - 1ST MORTGAGE
2009-10-30 2008, 2009 $695.79   Payment HSBC BANK USA, NATIONAL ASSOCIATION
2009-10-13 2008 $500.00   Payment LUBIN EDWARD A JR
2009-10-13 2008 $500.00   Payment LUBIN EDWARD A JR
2008-06-09 2007 $951.48   Payment HSBC BANK USA, NATIONAL ASSOCIATION
2008-06-09 2007 $863.12   Payment HSBC BANK USA
2007-07-23 2006 ($199.95)   Refunded HSBC MTGE CORP USA (WB/12)
2007-02-28 2005, 2006 $199.95   Payment HSBC BANK USA, NA
2007-02-28 2005, 2006 $947.61   Payment HSBC BANK USA, NA
2007-02-27 2006 $835.35   Payment HSBC BANK USA
2007-02-01 2005 $200.00   Payment LUBIN EDWARD A JR
2007-01-31 2006 $199.95   Transfer HSBC MTGE CORP USA (WB/12)
2007-01-31 2006 ($199.95)   Transfer HSBC BANK USA, NA
2006-12-27 2005 $120.00   Payment LUBIN EDWARD A JR
2006-12-04 2005 $100.00   Payment LUBIN EDWARD A JR
2006-10-31 2005 $120.00   Payment LUBIN EDWARD A JR
2006-08-31 2005 $100.00   Payment LUBIN EDWARD A JR
2006-07-25 2005 $100.00   Payment LUBIN EDWARD A JR
2006-06-01 2005 $100.00   Payment LUBIN EDWARD A JR
2006-03-03 2005 $791.00   Payment LUBIN EDWARD A JR
2004-12-27 2004 $681.74   Payment FIRST AMER.REAL ESTATE TAX SERVICE
2004-12-05 2004 $710.40   Payment REGIONS MORTGAGE CO
2004-04-28 2003 $773.36   Payment BRAUN, JAMES R & TERESA C
2004-02-09 2003 ($696.72)   Refunded BRAUN, JAMES R & TERESA C
2004-01-07 2003 $696.72   Transfer BRAUN, JAMES R & TERESA C
2004-01-07 2003 ($696.72)   Transfer NETCO
2003-10-31 2003 $1,351.37   Payment NETCO
2002-11-19 2002 $609.17   Payment BRAUN, JAMES R & TERESA C
2002-10-08 2002 $576.21   Payment BRAUN, JAMES R & TERESA C
2001-11-06 2001 $553.08   Payment BRAUN, JAMES R & TERESA C
2001-11-01 2001 $0.01   Payment BRAUN, JAMES R & TERESA C
2001-11-01 2001 $558.89   Payment BRAUN, JAMES R & TERESA C
2000-11-27 2000 $544.50   Payment BRAUN, JAMES R & TERESA C
2000-11-01 2000 $569.68   Payment BRAUN, JAMES R & TERESA C
1999-12-07 1999 $525.59   Payment BRAUN, JAMES R & TERESA C
1999-12-01 1999 $530.31   Payment BRAUN, JAMES R & TERESA C
1998-10-28 1998 $524.23   Payment BRAUN, JAMES R & T
1997-11-14 1997 $193.29   Payment BRAUN, JAMES R & TERESA C
1997-11-14 1997 $130.18   Payment BRAUN, JAMES R & TERESA C
1997-11-14 1997 $92.64   Payment BRAUN, JAMES R & TERESA C
1997-11-14 1997 $41.31   Payment BRAUN, JAMES R & TERESA C
1997-11-14 1997 $6.86   Payment BRAUN, JAMES R & TERESA C
1996-11-04 1996 $194.48   Payment BRAUN, JAMES R & TERESA C
1996-11-04 1996 $128.76   Payment BRAUN, JAMES R & TERESA C
1996-11-04 1996 $91.51   Payment BRAUN, JAMES R & TERESA C
1996-11-04 1996 $41.14   Payment BRAUN, JAMES R & TERESA C
1996-11-04 1996 $6.98   Payment BRAUN, JAMES R & TERESA C