Payment Information
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Account No.: 050632040060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,700.61 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2024-12-23 | 2024 | $1,479.05 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2023-12-20 | 2023 | $1,430.23 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2022-12-30 | 2022 | $2,463.74 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2021-12-29 | 2021 | $2,408.83 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2020-12-18 | 2020 | $2,329.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $2,270.13 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,170.74 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-09-12 | 2017 | ($863.89) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2018-09-12 | 2016 | ($268.97) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2018-09-12 | 2016 | ($514.50) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $3,088.69 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,360.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $514.50 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | ($514.50) | Transfer | WELLS FARGO HOME MORTGAGE |
| 2016-12-11 | 2016 | $1,594.07 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $1,244.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,362.06 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $1,092.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $1,159.81 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $1,143.36 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $1,183.46 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-31 | 2012 | $1,061.26 | Payment | LUNA & LUNA LLP AS TRUSTEE FOR |
| 2013-01-31 | 2012 | $1,098.82 | Payment | LUNA & LUNA LLP |
| 2011-12-28 | 2011 | $1,040.52 | Payment | CHASE |
| 2011-12-17 | 2011 | $1,114.54 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $1,039.74 | Payment | CHASE |
| 2010-12-16 | 2010 | $1,182.10 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $996.59 | Payment | CHASE |
| 2009-12-23 | 2009 | $1,157.23 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $974.32 | Payment | CHASE |
| 2008-12-17 | 2008 | $950.20 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $882.22 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $812.16 | Payment | CHASE HOME FINANCE LLC |
| 2007-04-11 | 2006 | ($245.40) | Refunded | SOUTHWELL ROBERT J & KARNEI KELLY A |
| 2007-04-02 | 2006 | ($29.44) | Refunded | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $864.04 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $1,096.77 | Payment | CHASE HOME FINANCE LLC |
| 2005-11-15 | 2005 | $1,041.27 | Payment | ALAMO TITLE COMPANY |
| 2005-11-15 | 2005 | $748.14 | Payment | ALAMO TITLE COMPANY |
| 2005-02-25 | 2004 | $780.78 | Payment | ONEIL DANNY J & PRICILLA H |
| 2004-12-08 | 2004 | $776.11 | Payment | ONEIL, DANNY J & PRICILLA H |
| 2003-12-31 | 2003 | $873.79 | Payment | GMAC MORTGAGE OF IOWA |
| 2003-12-31 | 2003 | $780.36 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-12-31 | 2002 | $783.22 | Payment | GMAC MORTGAGE OF IOWA |
| 2002-10-31 | 2002 | $696.41 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-01-02 | 2001 | $710.62 | Payment | GMAC MORTGAGE OF IOWA |
| 2001-10-31 | 2001 | $667.55 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-12-16 | 2000 | $699.60 | Payment | GMAC MORTGAGE OF IOWA |
| 2000-10-31 | 2000 | $680.33 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-11-20 | 1999 | $686.14 | Payment | GMAC MORTGAGE OF IOWA |
| 1999-10-31 | 1999 | ($633.06) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | ($633.06) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | ($633.06) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | $633.06 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | $633.06 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | $633.06 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | ($633.06) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $633.06 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $633.06 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1998-11-05 | 1998 | $637.46 | Payment | GMAC MTGE CORP (12 |
| 1997-11-14 | 1997 | $258.06 | Payment | STEWART, RAYMOND |
| 1997-11-14 | 1997 | $190.97 | Payment | STEWART, RAYMOND |
| 1997-11-14 | 1997 | $135.91 | Payment | STEWART, RAYMOND |
| 1997-11-14 | 1997 | $60.60 | Payment | STEWART, RAYMOND |
| 1997-11-14 | 1997 | $9.52 | Payment | STEWART, RAYMOND |
| 1996-11-04 | 1996 | $219.96 | Payment | STEWART, RAYMOND |
| 1996-11-04 | 1996 | $145.63 | Payment | STEWART, RAYMOND |
| 1996-11-04 | 1996 | $103.50 | Payment | STEWART, RAYMOND |
| 1996-11-04 | 1996 | $46.53 | Payment | STEWART, RAYMOND |
| 1996-11-04 | 1996 | $7.33 | Payment | STEWART, RAYMOND |