Payment Information
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Account No.: 050632040070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,913.75 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $1,955.10 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $1,729.61 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $2,276.30 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $2,391.25 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $2,168.66 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $2,102.26 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $1,922.12 | Payment | MIDLAND MORTGAGE |
| 2017-12-12 | 2017 | $1,784.52 | Payment | MIDLAND MORTGAGE |
| 2016-12-28 | 2016 | $715.38 | Payment | MIDLAND MORTGAGE CO |
| 2016-12-27 | 2016 | $897.49 | Payment | MIDLAND MORTGAGE |
| 2015-12-28 | 2015 | $840.43 | Payment | MIDLAND MORTGAGE |
| 2015-12-28 | 2015 | $595.95 | Payment | MIDLAND MORTGAGE CO |
| 2014-12-20 | 2014 | $653.79 | Payment | MIDLAND MORTGAGE CO |
| 2014-12-19 | 2014 | $786.49 | Payment | MIDLAND MORTGAGE |
| 2013-12-27 | 2013 | $578.69 | Payment | CITIMORTGAGE, INC |
| 2013-12-20 | 2013 | $733.45 | Payment | CITIMORTGAGE, INC. |
| 2012-12-15 | 2012 | $584.68 | Payment | CITIMORTGAGE, INC |
| 2012-12-11 | 2012 | $739.01 | Payment | CITIMORTGAGE, INC. |
| 2011-12-28 | 2011 | $725.86 | Payment | CITIMORTGAGE, INC. |
| 2011-12-17 | 2011 | $595.60 | Payment | CITIMORTGAGE, INC |
| 2010-12-21 | 2010 | $734.66 | Payment | CITIMORTGAGE, INC. |
| 2010-12-16 | 2010 | $647.67 | Payment | CITIMORTGAGE, INC |
| 2009-12-23 | 2009 | $723.44 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $652.50 | Payment | CITIMORTGAGE, INC |
| 2008-12-23 | 2008 | $739.70 | Payment | CITIMORTGAGE, INC. |
| 2008-12-17 | 2008 | $676.24 | Payment | CITIMORTGAGE, INC |
| 2007-12-31 | 2007 | $722.19 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $632.34 | Payment | CITIMORTGAGE, INC |
| 2006-12-29 | 2006 | $671.76 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2006-12-17 | 2006 | $644.68 | Payment | ABN AMRO MTG GROUP INC |
| 2005-12-21 | 2005 | $601.06 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2005-12-15 | 2005 | $612.01 | Payment | ABN AMRO MTG GROUP INC |
| 2004-12-27 | 2004 | $609.15 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $610.94 | Payment | ABN AMRO MTG GROUP INC |
| 2004-05-12 | 2003 | ($29.21) | Refunded | ABN AMRO MTGE GRP INC(EO/12) |
| 2004-03-31 | 2003 | ($266.40) | Refunded | KOZAK, CHRISTOPHER |
| 2003-12-31 | 2003 | $859.58 | Payment | ABN AMRO MTG GROUP INC |
| 2003-12-31 | 2003 | $610.33 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2002-11-30 | 2002 | $863.14 | Payment | ABN AMRO MTG GROUP INC |
| 2002-10-31 | 2002 | $596.05 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2001-11-17 | 2001 | $695.54 | Payment | 1ST NATIONWIDE MTG (577) |
| 2001-10-31 | 2001 | $502.61 | Payment | FIRST NATIONWIDE MTGE |
| 2000-12-16 | 2000 | $684.75 | Payment | 1ST NATIONWIDE MTG (577) |
| 2000-10-31 | 2000 | $511.89 | Payment | FIRST NATIONWIDE MTGE |
| 1999-11-20 | 1999 | $664.17 | Payment | 1ST NATIONWIDE MTG (577) |
| 1999-10-31 | 1999 | ($465.33) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($465.33) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($465.33) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $465.33 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $465.33 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $465.33 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | ($465.33) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $465.33 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $465.33 | Payment | FIRST NATIONWIDE MTGE |
| 1998-11-05 | 1998 | $468.44 | Payment | FIRST NATIONWIDE M |
| 1997-11-14 | 1997 | $200.43 | Payment | IGLEHART, LINDA W |
| 1997-11-14 | 1997 | $134.98 | Payment | IGLEHART, LINDA W |
| 1997-11-14 | 1997 | $96.07 | Payment | IGLEHART, LINDA W |
| 1997-11-14 | 1997 | $42.84 | Payment | IGLEHART, LINDA W |
| 1997-11-14 | 1997 | $7.11 | Payment | IGLEHART, LINDA W |
| 1996-10-29 | 1996 | $196.56 | Payment | IGLEHART, LINDA W |
| 1996-10-29 | 1996 | $130.13 | Payment | IGLEHART, LINDA W |
| 1996-10-29 | 1996 | $92.49 | Payment | IGLEHART, LINDA W |
| 1996-10-29 | 1996 | $41.58 | Payment | IGLEHART, LINDA W |
| 1996-10-29 | 1996 | $6.49 | Payment | IGLEHART, LINDA W |