Payment Information
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Account No.: 050632040350
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,013.85 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $2,046.21 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-01-30 | 2022 | ($858.96) | Refunded | TIMIOS INC |
| 2023-12-20 | 2023 | $1,813.81 | Payment | SPECIALIZED LOAN SERVICING |
| 2023-09-30 | 2022 | $858.96 | Payment | TIMIOS INC |
| 2023-09-30 | 2022 | ($858.96) | Transfer | TIMIOS INC |
| 2023-09-30 | 2022 | $858.96 | Transfer | TIMIOS INC |
| 2023-09-30 | 2022 | ($858.96) | Transfer | TIMIOS INC. |
| 2023-09-30 | 2020, 2021, 2022 | $858.96 | Payment | TIMIOS INC. |
| 2023-09-30 | 2020, 2021, 2022 | $9,185.18 | Payment | TIMIOS INC. |
| 2023-03-15 | 2020 | $1,500.00 | Payment | MARTA E GUERRERO |
| 2023-01-22 | 2020 | $400.00 | Payment | MARTA ELVA GUERRERO |
| 2022-09-14 | 2019, 2020 | $500.00 | Payment | MARTA E GUERRERO |
| 2022-06-17 | 2019 | $300.00 | Payment | MARTA E GUERRERO |
| 2022-02-14 | 2019, 2021 | $300.00 | Payment | MARTA E GUERRERO |
| 2022-01-13 | 2019 | ($300.00) | Reversal | MARTA E GUERRERO |
| 2022-01-13 | 2019 | $300.00 | Payment | MARTA E GUERRERO |
| 2021-09-15 | 2019 | $300.00 | Payment | MARTA E GUERRERO |
| 2021-07-21 | 2019 | $300.00 | Payment | MARTA E GUERRERO |
| 2021-04-27 | 2019 | $600.00 | Payment | MARTA E GUERRERO |
| 2021-03-16 | 2019 | $500.00 | Payment | MARTA E GUERRERO |
| 2021-01-28 | 2019 | $100.00 | Payment | MARTA E GUERRERO |
| 2020-12-31 | 2019 | $300.00 | Payment | MARTA GUERRERO |
| 2020-11-19 | 2019, 2020 | $200.00 | Payment | MARTA E GUERRERO |
| 2020-10-17 | 2019 | ($400.00) | Reversal | MARTA E GUERRERO |
| 2020-10-17 | 2019 | $400.00 | Payment | MARTA E GUERRERO |
| 2020-09-14 | 2018, 2019 | $400.00 | Payment | MARTA E GUERRERO |
| 2020-08-12 | 2018 | $500.00 | Payment | MARTA E GUERRERO |
| 2020-08-04 | 2018 | $200.00 | Payment | MARTA E GUERRERO |
| 2020-08-04 | 2018 | $400.00 | Payment | MARTA E GUERRERO |
| 2020-06-15 | 2017, 2018 | $400.00 | Payment | MARTA GUERRERO |
| 2020-06-01 | 2017 | $500.00 | Payment | MARTA GUERRERO |
| 2020-05-15 | 2017 | $400.00 | Payment | MARTA GUERRERO |
| 2020-04-15 | 2017 | $800.00 | Payment | MARTA E GUERRERO |
| 2020-01-03 | 2017 | $500.00 | Payment | GUERRERO MARTA |
| 2019-12-15 | 2017 | $400.00 | Payment | MARTA E GUERRERO |
| 2019-11-15 | 2016, 2017 | $400.00 | Payment | MARTA E GUERRERO |
| 2019-10-15 | 2016 | $400.00 | Payment | MARTA E GUERRERO |
| 2019-09-15 | 2016 | $400.00 | Payment | MARTA E GUERRERO |
| 2019-08-15 | 2016 | $400.00 | Payment | MARTA E GUERRERO |
| 2019-07-12 | 2016 | $500.00 | Payment | GUERRERO MARTA |
| 2019-06-12 | 2018 | $500.00 | Payment | GUERRERO MARTA |
| 2019-05-15 | 2018 | $500.00 | Payment | GUERRERO MARTA |
| 2019-04-30 | 2015, 2016 | $600.00 | Payment | GUERRERO MARTA |
| 2019-04-05 | 2015 | $800.00 | Payment | GUERRERO MARTA |
| 2019-03-20 | 2014 | $144.09 | Payment | GUERRERO MARTA |
| 2019-02-20 | 2014 | $200.00 | Payment | GUERRERO MARTA |
| 2018-12-01 | 2014 | $250.00 | Payment | MARTA E GUERRERO |
| 2018-03-30 | 2014 | $1,500.00 | Payment | MARTA GUERRERO |
| 2018-03-15 | 2014 | $129.32 | Transfer | GUERRERO MARTA |
| 2018-03-15 | 2017 | ($129.32) | Transfer | GUERRERO MARTA |
| 2018-03-15 | 2013 | $270.68 | Transfer | GUERRERO MARTA |
| 2018-03-15 | 2017 | ($270.68) | Transfer | GUERRERO MARTA |
| 2018-03-14 | 2017 | $400.00 | GUERRERO MARTA | |
| 2018-02-10 | 2013 | $200.00 | Payment | MARTA GUERRERO |
| 2018-01-10 | 2013 | $200.00 | Payment | MARTA GUERRERO |
| 2017-12-10 | 2013 | $200.00 | Payment | MARTA GUERRERO |
| 2017-11-10 | 2013 | $200.00 | Payment | Marta Guerrero |
| 2017-10-10 | 2013 | $200.00 | Payment | Marta Guerrero |
| 2017-09-10 | 2013 | $200.00 | Transfer | Marta Guerrero |
| 2017-09-10 | 2016 | ($200.00) | Transfer | Marta Guerrero |
| 2017-09-10 | 2016 | $200.00 | Payment | Marta Guerrero |
| 2017-08-23 | 2013 | $222.00 | Payment | GUERRERO MARTA |
| 2017-04-25 | 2013 | $4.47 | Transfer | GUERRERO, MARTA E |
| 2017-04-25 | 2012 | ($4.47) | Transfer | GUERRERO, MARTA E |
| 2017-04-15 | 2013 | $200.00 | Payment | Marta Guerrero |
| 2017-03-10 | 2013, 2015 | $250.00 | Payment | MARTA GUERRERO |
| 2017-02-17 | 2015 | $250.00 | Payment | MARTA GUERRERO |
| 2016-12-31 | 2016 | $500.00 | Payment | MARTA GUERRERO |
| 2016-12-31 | 2013 | $200.00 | Payment | MARTA E GUERRERO |
| 2016-03-13 | 2015 | $700.00 | Payment | Marta Guerrero |
| 2015-08-19 | 2014 | $80.00 | Payment | GUERRERO MARTA |
| 2015-07-09 | 2014 | $20.00 | Payment | GUERRERO MARTA |
| 2014-01-31 | 2013 | $250.00 | Payment | Marta Guerrero |
| 2013-07-06 | 2012 | $341.46 | Payment | Marta Guerrero |
| 2013-07-06 | 2012 | $950.00 | Payment | GUERRERO, MARTA E |
| 2013-06-07 | 2012 | ($500.00) | Reversal | GUERRERO, MARTA E |
| 2013-06-07 | 2012 | $500.00 | Payment | GUERRERO, MARTA E |
| 2012-11-18 | 2012 | $500.00 | Payment | GUEVARA SILVIA |
| 2012-09-23 | 2014 | $200.00 | Transfer | MARTA E GUERRERO |
| 2012-09-23 | 2011 | ($200.00) | Transfer | MARTA E GUERRERO |
| 2012-09-23 | 2011 | $200.00 | Payment | MARTA E GUERRERO |
| 2012-09-23 | 2011 | ($200.00) | Transfer | GUEVARA SILVIA |
| 2012-09-23 | 2011 | $200.00 | Payment | GUEVARA SILVIA |
| 2012-06-16 | 2011 | $196.88 | Payment | GUEVARA SILVIA |
| 2012-06-11 | 2011 | $542.42 | Payment | GUERRERO, MARTA E |
| 2012-02-20 | 2011 | $100.00 | Payment | GUEVARA SILVIA |
| 2012-01-31 | 2011 | $100.00 | Payment | GUEVARA SILVIA |
| 2011-12-13 | 2011 | $200.00 | Payment | GUERRERO, MARTA E |
| 2011-11-30 | 2011 | $400.00 | Payment | MARTA E GUERRERO |
| 2011-11-30 | 2011 | ($400.00) | Reversal | GUEVARA SILVIA |
| 2011-11-30 | 2011 | $400.00 | Payment | GUEVARA SILVIA |
| 2011-01-31 | 2010 | $203.86 | Payment | GUEVARA SILVIA |
| 2011-01-31 | 2010 | $240.60 | Payment | GUEVARA SILVIA |
| 2010-12-31 | 2010 | $200.00 | Payment | GUEVARA SILVIA |
| 2010-11-23 | 2010 | $403.37 | Payment | GUEVARA SILVIA |
| 2010-11-16 | 2010 | $244.00 | Payment | GUEVARA SILVIA |
| 2010-06-30 | 2009 | $192.65 | Payment | GUEVARA SILVIA |
| 2010-01-20 | 2009 | $274.33 | Payment | GUEVARA SILVIA |
| 2009-12-16 | 2009 | $200.00 | Payment | GUEVARA SILVIA |
| 2009-11-17 | 2009 | $200.00 | Payment | GUEVARA SILVIA |
| 2009-11-17 | 2009 | $250.00 | Payment | GUEVARA SILVIA |
| 2009-11-03 | 2009 | $392.65 | Payment | GUEVARA SILVIA |
| 2009-02-24 | 2008 | $213.18 | Payment | GUEVARA SILVIA |
| 2009-02-23 | 2008 | $200.00 | Payment | GUEVARA SILVIA |
| 2009-02-23 | 2008 | $80.00 | Payment | GUEVARA SILVIA |
| 2009-02-20 | 2008 | $120.07 | Payment | GUEVARA SILVIA |
| 2009-01-22 | 2008 | $200.00 | Payment | GUEVARA SILVIA |
| 2009-01-22 | 2008 | $200.00 | Payment | GUEVARA SILVIA |
| 2008-12-15 | 2008 | $200.00 | Payment | GUEVARA SILVIA |
| 2008-11-13 | 2008 | $200.00 | Payment | GUEVARA SILVIA |
| 2008-10-27 | 2008 | $100.00 | Payment | GUEVARA SILVIA |
| 2008-10-27 | 2008 | $100.00 | Payment | GUEVARA SILVIA |
| 2008-01-24 | 2007 | $186.83 | Payment | GUEVARA SILVIA |
| 2008-01-08 | 2007 | $290.18 | Payment | GUEVARA SILVIA |
| 2007-12-28 | 2007 | $200.00 | Payment | GUEVARA SILVIA |
| 2007-12-11 | 2007 | $200.00 | Payment | GUEVARA SILVIA |
| 2007-11-21 | 2007 | $186.83 | Payment | GUEVARA SILVIA |
| 2007-11-07 | 2007 | $200.00 | Payment | GUEVARA SILVIA |
| 2007-10-19 | 2007 | $200.00 | Payment | GUEVARA SILVIA |
| 2007-07-20 | 2006 | $37.14 | Payment | GUEVARA SILVIA |
| 2007-07-20 | 2006 | $160.51 | Payment | GUEVARA SILVIA |
| 2007-05-08 | 2006 | $100.00 | Payment | GUEVARA SILVIA |
| 2007-03-29 | 2006 | $100.00 | Payment | GUEVARA SILVIA |
| 2007-02-28 | 2006 | $14.40 | Payment | GUEVARA SILVIA |
| 2007-02-28 | 2006 | $205.69 | Payment | GUEVARA SILVIA |
| 2007-01-26 | 2006 | $200.00 | Payment | GUEVARA SILVIA |
| 2007-01-23 | 2006 | $200.00 | Payment | GUEVARA SILVIA |
| 2006-12-19 | 2006 | $100.00 | Payment | GUEVARA SILVIA |
| 2006-12-19 | 2006 | $200.00 | Payment | GUEVARA SILVIA |
| 2006-10-23 | 2006 | $200.00 | Payment | GUEVARA SILVIA |
| 2006-09-12 | 2005 | $53.62 | Payment | GUEVARA SILVIA |
| 2006-06-26 | 2005 | $222.15 | Payment | GUEVARA SILVIA |
| 2006-03-17 | 2005 | $100.00 | Payment | GUEVARA SILVIA |
| 2006-02-28 | 2005 | $344.78 | Payment | GUEVARA SILVIA |
| 2006-01-27 | 2005 | $150.00 | Payment | GUEVARA SILVIA |
| 2006-01-27 | 2005 | $200.00 | Payment | GUEVARA SILVIA |
| 2006-01-27 | 2005 | $322.15 | Payment | GUEVARA SILVIA |
| 2005-08-22 | 2004 | $273.07 | Payment | GUEVARA, SILVIA |
| 2005-08-19 | 2004 | $100.00 | Payment | GUEVARA, SILVIA |
| 2005-01-31 | 2004 | $373.10 | Payment | GUEVARA, SILVIA |
| 2004-12-15 | 2004 | $300.00 | Payment | GUEVARA, SILVIA |
| 2004-11-09 | 2004 | $327.27 | Payment | GUEVARA, SILVIA |
| 2004-05-03 | 2003 | $300.65 | Payment | GUEVARA, JOSE LUIS & |
| 2004-01-12 | 2003 | $621.60 | Payment | GUEVARA, JOSE LUIS & |
| 2003-11-26 | 2003 | $300.66 | Payment | GUEVARA, JOSE LUIS & |
| 2003-05-09 | 2002 | $119.86 | Payment | GUEVARA, JOSE LUIS & |
| 2003-05-05 | 2002 | $102.66 | Payment | GUEVARA, JOSE LUIS & |
| 2003-03-31 | 2002 | $200.00 | Payment | GUEVARA, JOSE LUIS & |
| 2003-03-17 | 2002 | $200.00 | Payment | GUEVARA, JOSE LUIS & |
| 2003-03-03 | 2002 | $100.00 | Payment | GUEVARA, JOSE LUIS & |
| 2002-10-28 | 2002 | $100.00 | Payment | GUEVARA, JOSE LUIS & |
| 2002-10-10 | 2002 | $302.67 | Payment | GUEVARA, JOSE LUIS & |
| 2002-05-09 | 2001 | $249.56 | Payment | GUEVARA, JOSE LUIS & |
| 2002-01-08 | 2001 | $170.12 | Payment | GUEVARA, JOSE LUIS & |
| 2001-12-30 | 2010 | $245.00 | Payment | GUEVARA, JOSE LUIS & |
| 2001-10-31 | 2001 | $150.00 | Payment | GUEVARA, JOSE LUIS & |
| 2001-10-31 | 2001 | $249.57 | Payment | GUEVARA, JOSE LUIS & |
| 2001-02-28 | 2000 | $154.06 | Payment | GUEVARA, JOSE LUIS & |
| 2001-02-26 | 2000 | $100.00 | Payment | GUEVARA, JOSE LUIS & |
| 2001-02-06 | 2000 | $80.41 | Payment | GUEVARA, JOSE LUIS & |
| 2000-11-27 | 2000 | $254.06 | Payment | GUEVARA, JOSE LUIS & |
| 2000-11-06 | 2000 | $240.00 | Payment | GUEVARA, JOSE LUIS & |
| 2000-05-04 | 1999 | $215.06 | Payment | GUEVARA, JOSE LUIS & |
| 2000-04-19 | 1999 | $52.41 | Payment | GUEVARA, JOSE LUIS & |
| 2000-02-14 | 1999 | $100.00 | Payment | GUEVARA, JOSE LUIS & |
| 2000-02-01 | 1999 | $100.00 | Payment | GUEVARA, JOSE LUIS & |
| 2000-01-19 | 1999 | $150.00 | Payment | GUEVARA, JOSE LUIS & |
| 2000-01-01 | 1999 | $150.00 | Payment | GUEVARA, JOSE LUIS & |
| 1999-09-20 | 1997 | $15.00 | Payment | GUEVARA, JOSE LUIS & |
| 1999-07-26 | 1998 | $128.31 | Payment | GUEVARA, JOSE LUIS |
| 1999-07-12 | 1998 | $100.00 | Payment | GUEVARA, JOSE |
| 1999-03-29 | 1998 | $250.00 | Payment | GUEVARA, JOSE LUIS |
| 1999-03-05 | 1998 | $100.00 | Payment | GUEVARA, JOSE LUIS |
| 1998-12-22 | 1997 | $90.31 | Payment | GUEVARA, JOSE LUIS |
| 1998-11-24 | 1997 | $200.00 | Payment | GUEVARA, JOSE LUIS |
| 1998-09-08 | 1997 | $147.00 | Payment | GUEVARA, JOSE LUIS |
| 1998-08-31 | 1997 | $142.78 | Payment | GUEVARA, SYLVIA |
| 1998-07-31 | 1997 | $100.00 | Payment | GUEVARA, SILVIA |
| 1997-01-22 | 1996 | $196.04 | Payment | GUEVARA, JOSE LUIS & |
| 1997-01-22 | 1996 | $129.79 | Payment | GUEVARA, JOSE LUIS & |
| 1997-01-22 | 1996 | $92.25 | Payment | GUEVARA, JOSE LUIS & |
| 1997-01-22 | 1996 | $41.47 | Payment | GUEVARA, JOSE LUIS & |
| 1997-01-22 | 1996 | $6.47 | Payment | GUEVARA, JOSE LUIS & |
| 1996-01-22 | 1995 | $320.07 | Payment | GUEVARA, JOSE LUIS & |
| 1994-12-21 | 1994 | $280.58 | Payment | GUEVARA, JOSE LUIS & |
| 1994-02-14 | 1993 | $311.85 | Payment | GUEVARA, JOSE LUIS & |
| 1992-03-09 | 1991 | $98.59 | Payment | GUEVARA, JOSE LUIS & |