Payment Information
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Account No.: 050632020200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,114.48 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $2,137.80 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $1,898.41 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $2,444.05 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $2,555.57 | Payment | CLICK N' CLOSE INC |
| 2020-12-24 | 2020 | $2,319.75 | Payment | CLICK N' CLOSE INC |
| 2019-12-16 | 2019 | $2,329.26 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $2,148.06 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $2,110.93 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-28 | 2016 | $1,093.68 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $933.19 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $860.68 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-19 | 2015 | $942.03 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $766.93 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-20 | 2014 | $813.82 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-27 | 2013 | $792.16 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $765.31 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-15 | 2012 | $789.88 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $762.89 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $756.02 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $809.81 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $761.79 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $866.10 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-24 | 2009 | $741.96 | Payment | HOMEQ SERVICING CORPORATION |
| 2009-12-20 | 2009 | $861.56 | Payment | HOMEQ SERVICING CORP |
| 2008-12-31 | 2008 | $765.99 | Payment | HOMEQ SERVICING CORPORATION |
| 2008-12-18 | 2008 | $894.38 | Payment | HOMEQ SERVICING CORP |
| 2007-12-23 | 2007 | $853.47 | Payment | HOMEQ SERVICING CORP |
| 2007-12-21 | 2007 | $759.52 | Payment | HOMEQ SERVICING CORP (DR) |
| 2006-12-20 | 2006 | $710.02 | Payment | HOMEQ SERVICING CORP (DR) |
| 2006-12-20 | 2006 | $901.27 | Payment | HOMEQ SERVICING CORP |
| 2006-08-10 | 2005 | ($628.58) | Refunded | Z C STERLING CORP. ( DR ) |
| 2006-07-19 | 2005 | $628.58 | Transfer | Z C STERLING CORP. ( DR ) |
| 2006-07-19 | 2005 | ($628.58) | Transfer | Z C STERLING CORP. ( DR ) |
| 2006-01-18 | 2005 | ($314.29) | Refunded | HOMEQ SERVICING CORP |
| 2006-01-17 | 2005 | $314.29 | HOMEQ SERVICING CORP | |
| 2005-12-23 | 2005 | $628.58 | Payment | Z C STERLING CORP. ( DR ) |
| 2005-12-21 | 2005 | $628.58 | Payment | ACCREDITED HOME LNDRS (AR/12 |
| 2005-12-15 | 2005 | $874.86 | Payment | INZURA SETTLEMENT SERVICES |
| 2005-02-22 | 2004 | $942.56 | Payment | SEILER, DOUGLAS & CARLENE |
| 2005-01-29 | 2004 | $642.84 | Payment | SEILER, DOUGLAS & CARLENE |
| 2004-06-28 | 2003 | $286.78 | Payment | BUSCH, CORALON |
| 2004-02-28 | 2003 | $623.31 | Payment | BUSCH, CORALON |
| 2003-11-25 | 2003 | $286.79 | Payment | BUSCH, CORALON |
| 2002-12-31 | 2002 | $596.74 | Payment | GMAC MORTGAGE OF IOWA |
| 2002-10-31 | 2002 | $567.63 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-01-02 | 2001 | $445.82 | Payment | GMAC MORTGAGE OF IOWA |
| 2001-10-31 | 2001 | $476.18 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-12-16 | 2000 | $438.90 | Payment | GMAC MORTGAGE OF IOWA |
| 2000-10-31 | 2000 | $485.44 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-11-20 | 1999 | $395.46 | Payment | GMAC MORTGAGE OF IOWA |
| 1999-10-31 | 1999 | ($429.42) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | ($429.42) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | ($429.42) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | $429.42 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | $429.42 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | $429.42 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | ($429.42) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $429.42 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $429.42 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1998-11-05 | 1998 | $432.46 | Payment | GMAC MTGE CORP (12 |
| 1997-11-14 | 1997 | $170.34 | Payment | BUSCH, CORALON |
| 1997-11-14 | 1997 | $131.89 | Payment | BUSCH, CORALON |
| 1997-11-14 | 1997 | $93.87 | Payment | BUSCH, CORALON |
| 1997-11-14 | 1997 | $41.86 | Payment | BUSCH, CORALON |
| 1997-11-14 | 1997 | $6.41 | Payment | BUSCH, CORALON |
| 1996-10-29 | 1996 | $186.68 | Payment | BUSCH, CORALON |
| 1996-10-29 | 1996 | $123.59 | Payment | BUSCH, CORALON |
| 1996-10-29 | 1996 | $87.84 | Payment | BUSCH, CORALON |
| 1996-10-29 | 1996 | $39.49 | Payment | BUSCH, CORALON |
| 1996-10-29 | 1996 | $6.14 | Payment | BUSCH, CORALON |