Payment Information
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Account No.: 050632040190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2025 | $1,088.60 | Payment | GILLULY HOWARD A & |
| 2025-01-17 | 2024 | $936.45 | Payment | GILLULY HOWARD A & |
| 2023-12-31 | 2023 | $898.90 | Payment | GILLULY HOWARD A & |
| 2022-11-16 | 2022 | $1,150.46 | Payment | GILLULY HOWARD A & |
| 2021-10-18 | 2021 | $1,176.59 | Payment | GILLULY HOWARD A & |
| 2020-10-15 | 2020 | $1,114.43 | Payment | GILLULY HOWARD A & |
| 2020-02-27 | 2016 | ($39.81) | Transfer | MIDLAND MORTGAGE |
| 2019-12-16 | 2019 | $1,071.43 | Payment | MIDLAND MORTGAGE |
| 2018-12-19 | 2018 | $996.44 | Payment | MIDLAND MORTGAGE |
| 2018-03-15 | 2017 | ($133.29) | Refunded | MIDLAND MORTGAGE |
| 2017-12-12 | 2017 | $1,150.40 | Payment | MIDLAND MORTGAGE |
| 2017-01-11 | 2015 | ($41.70) | Refunded | MIDLAND MORTGAGE |
| 2016-12-28 | 2016 | $317.66 | Payment | MIDLAND MORTGAGE CO |
| 2016-12-27 | 2016 | $39.81 | Payment | MIDLAND MORTGAGE |
| 2016-12-27 | 2016 | $771.93 | Payment | MIDLAND MORTGAGE |
| 2015-12-28 | 2015 | $780.66 | Payment | MIDLAND MORTGAGE |
| 2015-12-28 | 2015 | $317.66 | Payment | MIDLAND MORTGAGE CO |
| 2014-12-20 | 2014 | $459.66 | Payment | MIDLAND MORTGAGE CO |
| 2014-12-19 | 2014 | $751.92 | Payment | MIDLAND MORTGAGE |
| 2014-01-03 | 2013 | $459.66 | Payment | MIDLAND MORTGAGE CO |
| 2013-12-19 | 2013 | $789.28 | Payment | MIDLAND MORTGAGE |
| 2012-12-15 | 2012 | $432.87 | Payment | MIDLAND MORTGAGE CO |
| 2012-11-28 | 2012 | $785.80 | Payment | MIDLAND MORTGAGE |
| 2011-12-28 | 2011 | $776.99 | Payment | CITIMORTGAGE, INC. |
| 2011-12-17 | 2011 | $432.87 | Payment | CITIMORTGAGE, INC |
| 2010-12-21 | 2010 | $766.15 | Payment | CITIMORTGAGE, INC. |
| 2010-12-16 | 2010 | $432.87 | Payment | CITIMORTGAGE, INC |
| 2009-12-23 | 2009 | $748.53 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $432.87 | Payment | CITIMORTGAGE, INC |
| 2008-12-23 | 2008 | $759.54 | Payment | CITIMORTGAGE, INC. |
| 2008-12-17 | 2008 | $432.87 | Payment | CITIMORTGAGE, INC |
| 2007-12-31 | 2007 | $751.72 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $432.87 | Payment | CITIMORTGAGE, INC |
| 2006-12-29 | 2006 | $720.36 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-17 | 2006 | $545.23 | Payment | CITIMORTGAGE, INC |
| 2005-12-21 | 2005 | $682.58 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-15 | 2005 | $545.23 | Payment | CITIMORTGAGE, INC |
| 2004-12-27 | 2004 | $689.20 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $545.23 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2003-12-01 | 2003 | $650.71 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2003-11-28 | 2003 | $545.23 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2002-11-30 | 2002 | $461.76 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2002-10-31 | 2002 | $575.20 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2002-05-28 | 2001 | $13.96 | Payment | GILLULY, HOWARD A & |
| 2002-01-09 | 2001 | $388.83 | Payment | SOUTHTRUST MTG CORP |
| 2001-11-30 | 2001 | $536.22 | Payment | SOUTH TRUST MORTGAGE |
| 2000-12-16 | 2000 | $382.80 | Payment | 1ST NATIONWIDE MTG (577) |
| 2000-10-31 | 2000 | $544.69 | Payment | FIRST NATIONWIDE MTGE |
| 1999-12-31 | 1999 | $652.34 | Payment | BAIRD, MORTON W LAW OFFICES |
| 1999-12-23 | 1999 | ($652.34) | Refunded | NATIONWIDE ADVANTAGE MTG CO |
| 1999-12-23 | 1999 | $652.34 | NATIONWIDE ADVANTAGE MTG CO | |
| 1999-10-31 | 1999 | ($457.04) | Reversal | NATIONWIDE ADV MTG CO(8G/12) |
| 1999-10-31 | 1999 | ($457.04) | Reversal | NATIONWIDE ADV MTG CO(8G/12) |
| 1999-10-31 | 1999 | ($457.04) | Reversal | NATIONWIDE ADV MTG CO(8G/12) |
| 1999-10-31 | 1999 | $457.04 | Payment | NATIONWIDE ADV MTG CO(8G/12) |
| 1999-10-31 | 1999 | $457.04 | Payment | NATIONWIDE ADV MTG CO(8G/12) |
| 1999-10-31 | 1999 | $457.04 | Payment | NATIONWIDE ADV MTG CO(8G/12) |
| 1999-10-01 | 1999 | ($457.04) | Reversal | NATIONWIDE ADV MTG CO(8G/12) |
| 1999-10-01 | 1999 | $457.04 | Payment | NATIONWIDE ADV MTG CO(8G/12) |
| 1999-10-01 | 1999 | $457.04 | Payment | NATIONWIDE ADV MTG CO(8G/12) |
| 1998-11-05 | 1998 | $460.10 | Payment | ALLIED GROUP MTGE |
| 1997-11-14 | 1997 | $196.86 | Payment | FAIRCLO, DAVID P & JULIE M |
| 1997-11-14 | 1997 | $132.58 | Payment | FAIRCLO, DAVID P & JULIE M |
| 1997-11-14 | 1997 | $94.36 | Payment | FAIRCLO, DAVID P & JULIE M |
| 1997-11-14 | 1997 | $42.07 | Payment | FAIRCLO, DAVID P & JULIE M |
| 1997-11-14 | 1997 | $6.99 | Payment | FAIRCLO, DAVID P & JULIE M |
| 1996-10-29 | 1996 | $198.12 | Payment | FAIRCLO, DAVID P & JULIE M |
| 1996-10-29 | 1996 | $131.17 | Payment | FAIRCLO, DAVID P & JULIE M |
| 1996-10-29 | 1996 | $93.23 | Payment | FAIRCLO, DAVID P & JULIE M |
| 1996-10-29 | 1996 | $41.91 | Payment | FAIRCLO, DAVID P & JULIE M |
| 1996-10-29 | 1996 | $7.11 | Payment | FAIRCLO, DAVID P & JULIE M |