Payment Information
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Account No.: 050632020040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-05 | 2025 | $1,400.65 | Payment | SCHUNEK SHARON L |
| 2025-02-19 | 2024 | $1,840.98 | Payment | SCHUNEK SHARON L |
| 2024-11-25 | 2024 | ($1,500.00) | Reversal | SCHUNEK SHARON L |
| 2024-11-25 | 2024 | $1,500.00 | Payment | SCHUNEK SHARON L |
| 2024-06-14 | 2023 | ($800.00) | Refunded | SCHUNEK SHARON L |
| 2024-04-07 | 2023 | $800.00 | Payment | SCHUNEK SHARON L |
| 2024-04-07 | 2023 | ($800.00) | Transfer | SCHUNEK SHARON L |
| 2024-04-07 | 2023 | $800.00 | Payment | SCHUNEK SHARON L |
| 2024-04-07 | 2023 | ($800.00) | Transfer | SCHUNEK SHARON L |
| 2024-04-07 | 2023 | $800.00 | Payment | SCHUNEK SHARON L |
| 2024-01-31 | 2025 | $225.00 | Transfer | SCHUNEK SHARON L |
| 2024-01-31 | 2023 | ($225.00) | Transfer | SCHUNEK SHARON L |
| 2024-01-31 | 2023 | $225.00 | Payment | SCHUNEK SHARON L |
| 2024-01-31 | 2023 | ($225.00) | Transfer | SCHUNEK SHARON L |
| 2024-01-31 | 2023 | $225.00 | Payment | SCHUNEK SHARON L |
| 2024-01-31 | 2022, 2023 | $1,751.20 | Payment | SCHUNEK SHARON L |
| 2023-09-03 | 2022 | $1,150.53 | Payment | SCHUNEK SHARON L |
| 2022-11-28 | 2022 | $1,018.17 | Payment | SCHUNEK SHARON L |
| 2022-06-21 | 2021 | $1,078.00 | Payment | SCHUNEK SHARON L |
| 2021-11-30 | 2021 | $1,078.99 | Payment | SCHUNEK SHARON L |
| 2021-01-26 | 2020 | $1,953.27 | Payment | SHARON SCHUNEK |
| 2020-01-27 | 2019 | $1,884.41 | Payment | SCHUNEK SHARON L 207 MICHELLE |
| 2019-01-30 | 2018 | $1,718.38 | Payment | SCHUNEK SHARON L 207 MICHELLE |
| 2018-01-31 | 2017 | $1,597.27 | Payment | SCHUNEK SHARON L 207 MICHELLE |
| 2017-05-19 | 2015 | ($0.20) | Transfer | SCHUNEK GERALD S & SHARON L |
| 2017-01-31 | 2016 | $817.68 | Payment | SCHUNEK GERALD S & SHARON L |
| 2017-01-31 | 2016 | $621.81 | Payment | SCHUNEK GERALD S & SHARON L |
| 2016-03-07 | 2015 | $36.82 | Payment | SCHUNEK GERALD S & SHARON L |
| 2016-03-04 | 2015 | $54.58 | Payment | SCHUNEK GERALD S & SHARON L |
| 2016-02-05 | 2015 | $513.78 | Payment | SCHUNEK GERALD S & SHARON L |
| 2016-02-03 | 2015 | $765.37 | Payment | SCHUNEK GERALD S & SHARON L |
| 2015-01-31 | 2014 | $578.84 | Payment | SCHUNEK GERALD S & SHARON L |
| 2014-12-02 | 2014 | $715.85 | Payment | IVR_User |
| 2014-03-18 | 2013 | $50.21 | Payment | SCHUNEK GERALD S & SHARON L |
| 2014-03-04 | 2013 | $777.41 | Payment | SCHUNEK GERALD S & SHARON L |
| 2014-03-04 | 2013 | $557.75 | Payment | SCHUNEK GERALD S & SHARON L |
| 2013-01-31 | 2012 | $710.94 | Payment | SCHUNEK GERALD S & SHARON L |
| 2013-01-31 | 2012 | $555.61 | Payment | SCHUNEK GERALD S & SHARON L |
| 2012-01-31 | 2011 | $705.83 | Payment | SCHUNEK GERALD S & SHARON L |
| 2012-01-31 | 2011 | $574.15 | Payment | SCHUNEK GERALD S & SHARON L |
| 2011-08-29 | 2010 | $406.79 | Payment | SCHUNEK GERALD S & SHARON L |
| 2011-03-21 | 2010 | $679.96 | Payment | SCHUNEK GERALD S & SHARON L |
| 2010-11-30 | 2010 | $356.85 | Payment | SCHUNEK GERALD S & SHARON L |
| 2010-06-29 | 2009 | $347.42 | Payment | SCHUNEK GERALD S & SHARON L |
| 2010-01-31 | 2009 | $619.29 | Payment | SCHUNEK GERALD S & SHARON L |
| 2009-11-19 | 2009 | $347.42 | Payment | SCHUNEK GERALD S & SHARON L |
| 2009-01-27 | 2008 | $619.07 | Payment | SCHUNEK GERALD S & SHARON L |
| 2009-01-26 | 2008 | $690.73 | Payment | SCHUNEK GERALD S & SHARON L |
| 2008-03-26 | 2007 | $680.59 | Payment | SCHUNEK GERALD S & SHARON L |
| 2008-03-26 | 2007 | $569.45 | Payment | SCHUNEK GERALD S & SHARON L |
| 2007-09-18 | 2006 | $400.51 | Payment | SCHUNEK GERALD S & SHARON L |
| 2007-03-02 | 2006 | $268.00 | Payment | SCHUNEK GERALD S & SHARON L |
| 2007-01-31 | 2006 | $282.89 | Payment | SCHUNEK GERALD S & SHARON L |
| 2006-11-30 | 2006 | $290.22 | Payment | SCHUNEK GERALD S & SHARON L |
| 2006-07-28 | 2005 | ($285.05) | Refunded | SCHUNEK GERALD S & SHARON L |
| 2006-07-28 | 2005 | ($30.07) | Refunded | SCHUNEK GERALD S & SHARON L |
| 2006-02-23 | 2005 | $899.23 | Payment | SCHUNEK GERALD S & SHARON L |
| 2006-01-25 | 2005 | $603.82 | Payment | SCHUNEK GERALD S & SHARON L |
| 2005-06-27 | 2004 | $307.16 | Payment | SCHUNEK, GERALD S & SHARON L |
| 2005-05-20 | 2004 | $452.00 | Payment | SCHUNEK, GERALD S & SHARON L |
| 2005-01-31 | 2004 | $300.00 | Payment | SCHUNEK, GERALD S & SHARON L |
| 2005-01-10 | 2004 | $141.82 | Payment | SCHUNEK, GERALD S & SHARON L |
| 2004-11-30 | 2004 | $307.17 | Payment | SCHUNEK, GERALD S & SHARON L |
| 2003-12-31 | 2003 | $815.18 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2003-12-31 | 2003 | $578.82 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2002-11-30 | 2002 | $836.50 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2002-10-31 | 2002 | $577.65 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2001-11-17 | 2001 | $667.05 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2001-10-31 | 2001 | $482.02 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-12-31 | 2000 | $656.70 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2000-10-31 | 2000 | $490.92 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-12-19 | 1999 | $626.99 | Payment | ATLANTIC MTG & INVEST CORP |
| 1999-10-31 | 1999 | ($439.29) | Reversal | ATLANTIC MTGE & INV |
| 1999-10-31 | 1999 | $439.29 | Payment | ATLANTIC MTGE & INV |
| 1999-10-01 | 1999 | $439.29 | Payment | ATLANTIC MTGE & INV |
| 1998-11-09 | 1998 | $442.23 | Payment | ATLANTIC MTGE (42) |
| 1997-11-14 | 1997 | $189.21 | Payment | SCHUNEK, GERALD S & SHARON L |
| 1997-11-14 | 1997 | $127.43 | Payment | SCHUNEK, GERALD S & SHARON L |
| 1997-11-14 | 1997 | $90.69 | Payment | SCHUNEK, GERALD S & SHARON L |
| 1997-11-14 | 1997 | $40.44 | Payment | SCHUNEK, GERALD S & SHARON L |
| 1997-11-14 | 1997 | $6.72 | Payment | SCHUNEK, GERALD S & SHARON L |
| 1996-11-04 | 1996 | $155.48 | Payment | SCHUNEK, GERALD S & SHARON L |
| 1996-11-04 | 1996 | $102.94 | Payment | SCHUNEK, GERALD S & SHARON L |
| 1996-11-04 | 1996 | $73.16 | Payment | SCHUNEK, GERALD S & SHARON L |
| 1996-11-04 | 1996 | $32.89 | Payment | SCHUNEK, GERALD S & SHARON L |
| 1996-11-04 | 1996 | $5.58 | Payment | SCHUNEK, GERALD S & SHARON L |