Payment Information
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Account No.: 050632020140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $1,369.58 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $1,195.02 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $1,155.24 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $2,014.88 | Payment | PENNYMAC |
| 2022-05-27 | 2021 | ($1,214.49) | Refunded | BRYSON GLORIA & HERRING PAULA |
| 2022-05-27 | 2020 | ($760.29) | Refunded | BRYSON GLORIA & HERRING PAULA & FRANK |
| 2021-12-29 | 2021 | $1,214.49 | Transfer | BRYSON GLORIA & HERRING PAULA |
| 2021-12-29 | 2021 | ($1,214.49) | Transfer | PENNYMAC |
| 2021-12-29 | 2021 | $3,290.29 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $760.29 | Transfer | BRYSON GLORIA & HERRING PAULA & FRANK |
| 2020-12-24 | 2020 | ($760.29) | Transfer | PENNYMAC |
| 2020-12-24 | 2020 | $2,771.14 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $2,803.63 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $2,538.69 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $2,019.08 | Payment | PENNYMAC |
| 2016-12-19 | 2016 | $997.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $832.59 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $934.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $698.88 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $874.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $747.70 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $928.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $780.90 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $968.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $1,002.49 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $948.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $1,016.02 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-08-10 | 2010 | $1,221.54 | Payment | FIRST AMERICAN TITLE INSURANCE CO |
| 2011-08-09 | 2010 | ($932.41) | Refunded | LUNA & LUNA LLP AS TRUSTEE FOR |
| 2011-07-26 | 2010 | $932.41 | Transfer | LUNA & LUNA LLP AS TRUSTEE FOR |
| 2011-07-26 | 2010 | ($932.41) | Transfer | LUNA & LUNA LLP AS TRUSTEE FOR |
| 2011-03-04 | 2010 | $932.41 | Payment | LUNA & LUNA LLP AS TRUSTEE FOR |
| 2011-03-04 | 2010 | $999.96 | Payment | LUNA & LUNA LLP AS TRUSTEE FOR |
| 2009-12-29 | 2009 | $901.47 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-06 | 2009 | $859.22 | Payment | BAC TAX SERVICES CORP |
| 2008-12-30 | 2008 | $920.88 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-19 | 2008 | $887.79 | Payment | BAC TAX SERVICES CORP |
| 2007-12-27 | 2007 | $892.53 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-22 | 2007 | $823.76 | Payment | BAC TAX SERVICES CORP |
| 2006-12-28 | 2006 | $830.85 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-09 | 2006 | $846.60 | Payment | BAC TAX SERVICES CORP |
| 2005-12-28 | 2005 | $744.23 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-10 | 2005 | $811.28 | Payment | BAC TAX SERVICES CORP |
| 2004-12-15 | 2004 | $751.74 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-12 | 2004 | $806.30 | Payment | BAC TAX SERVICES CORP |
| 2003-12-18 | 2003 | $695.87 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-12-14 | 2003 | $754.80 | Payment | BAC TAX SERVICES CORP |
| 2002-12-15 | 2002 | $687.31 | Payment | BAC TAX SERVICES CORP |
| 2002-10-31 | 2002 | $630.18 | Payment | BAC TAX SERVICES CORPORATION |
| 2002-01-13 | 2001 | $594.98 | Payment | BAC TAX SERVICES CORP |
| 2001-10-31 | 2001 | $583.98 | Payment | BAC TAX SERVICES CORPORATION |
| 2000-12-31 | 2000 | $585.75 | Payment | BAC TAX SERVICES CORP |
| 2000-10-31 | 2000 | $595.23 | Payment | BAC TAX SERVICES CORPORATION |
| 1999-12-20 | 1999 | $527.28 | Payment | BAC TAX SERVICES CORP |
| 1999-10-31 | 1999 | ($521.78) | Reversal | BAC TAX SERVICES CORPORATION |
| 1999-10-31 | 1999 | $521.78 | Payment | BAC TAX SERVICES CORPORATION |
| 1999-10-01 | 1999 | $521.78 | Payment | BAC TAX SERVICES CORPORATION |
| 1998-11-04 | 1998 | $525.43 | Payment | COUNTRYWIDE FNDG C |
| 1997-11-14 | 1997 | $210.12 | Payment | MCCLELLAN, JOHN A JR & |
| 1997-11-14 | 1997 | $158.68 | Payment | MCCLELLAN, JOHN A JR & |
| 1997-11-14 | 1997 | $112.93 | Payment | MCCLELLAN, JOHN A JR & |
| 1997-11-14 | 1997 | $50.36 | Payment | MCCLELLAN, JOHN A JR & |
| 1997-11-14 | 1997 | $7.82 | Payment | MCCLELLAN, JOHN A JR & |
| 1996-10-28 | 1996 | $230.36 | Payment | MCCLELLAN, JOHN A JR & |
| 1996-10-28 | 1996 | $152.51 | Payment | MCCLELLAN, JOHN A JR & |
| 1996-10-28 | 1996 | $108.40 | Payment | MCCLELLAN, JOHN A JR & |
| 1996-10-28 | 1996 | $48.73 | Payment | MCCLELLAN, JOHN A JR & |
| 1996-10-28 | 1996 | $7.70 | Payment | MCCLELLAN, JOHN A JR & |