Payment Information
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Account No.: 050632020130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,258.97 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $1,078.76 | Payment | WELLS FARGO BANK 708 |
| 2023-12-28 | 2023 | $1,039.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $1,543.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $1,571.13 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $1,504.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $1,456.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $1,372.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-03-15 | 2017 | ($680.39) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2018-03-14 | 2016 | ($275.08) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2018-03-14 | 2016 | ($278.35) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2018-03-12 | 2015 | ($248.38) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2018-03-12 | 2015 | ($142.00) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2017-12-19 | 2017 | $2,062.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,016.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $854.29 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $951.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $717.94 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $891.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $765.08 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $1,003.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $858.71 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $997.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $852.72 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $978.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $866.29 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $988.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $936.76 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-11-23 | 2009 | $960.94 | Payment | CHICAGO TITLE INSURANCE COMPANY |
| 2009-11-20 | 2009 | $928.27 | Payment | CHICAGO TITLE INSURANCE CO |
| 2008-12-18 | 2008 | $992.64 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $971.59 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $973.17 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $914.36 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $942.16 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $906.11 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $905.58 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $811.98 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $898.66 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $819.12 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $727.40 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $799.20 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2003-05-16 | 2002 | ($28.43) | Refunded | MELCHOR, ABEL |
| 2003-04-23 | 2002 | ($266.40) | Refunded | MELCHOR, ABEL |
| 2003-04-13 | 2002 | $28.43 | Transfer | MELCHOR, ABEL |
| 2003-04-13 | 2002 | ($28.43) | Transfer | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-12-31 | 2002 | $1,102.90 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $761.62 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-29 | 2001 | $846.38 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($761.62) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $611.61 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $761.62 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-12-16 | 2000 | $833.25 | Payment | PNC MTG CORP OF AMERICA |
| 2000-10-31 | 2000 | $622.92 | Payment | PNC MTGE CORP AMERICA |
| 2000-08-07 | 1999 | $1,158.69 | Payment | JARZABEK, JAN & MARIA |
| 2000-08-02 | 1999 | ($956.76) | Refunded | ALAMO TITLE COMPANY |
| 2000-05-09 | 1999 | $1,645.97 | Payment | ALAMO TITLE COMPANY |
| 1999-11-29 | 1998 | $861.34 | Payment | PINO, SALUSTIANO & NORMITA |
| 1997-11-14 | 1997 | $255.51 | Payment | PINO, SALUSTIANO & NORMITA |
| 1997-11-14 | 1997 | $172.08 | Payment | PINO, SALUSTIANO & NORMITA |
| 1997-11-14 | 1997 | $122.47 | Payment | PINO, SALUSTIANO & NORMITA |
| 1997-11-14 | 1997 | $54.61 | Payment | PINO, SALUSTIANO & NORMITA |
| 1997-11-14 | 1997 | $9.07 | Payment | PINO, SALUSTIANO & NORMITA |
| 1996-11-04 | 1996 | $218.40 | Payment | PINO, SALUSTIANO & NORMITA |
| 1996-11-04 | 1996 | $144.59 | Payment | PINO, SALUSTIANO & NORMITA |
| 1996-11-04 | 1996 | $102.77 | Payment | PINO, SALUSTIANO & NORMITA |
| 1996-11-04 | 1996 | $46.20 | Payment | PINO, SALUSTIANO & NORMITA |
| 1996-11-04 | 1996 | $7.83 | Payment | PINO, SALUSTIANO & NORMITA |