Payment Information
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Account No.: 050632040360
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $1,544.60 | Payment | CALVERT JANINE A LIVING TRUST |
| 2025-06-30 | 2024 | $1,491.24 | Payment | CALVERT JANINE A LIVING TRUST |
| 2024-11-30 | 2024 | $1,491.25 | Payment | CALVERT JANINE A LIVING TRUST |
| 2024-06-17 | 2023 | $1,253.64 | Payment | CALVERT JANINE A LIVING TRUST |
| 2023-11-30 | 2023 | $1,253.64 | Payment | CALVERT JANINE A LIVING TRUST |
| 2023-06-28 | 2022 | $1,478.78 | Payment | CALVERT JANINE A LIVING TRUST |
| 2022-12-05 | 2022 | ($1,478.79) | Transfer | CALVERT JANINE A LIVING TRUST |
| 2022-12-05 | 2022 | $1,478.79 | Transfer | CALVERT JANINE A LIVING TRUST |
| 2022-12-05 | 2022 | ($1,478.79) | Transfer | CALVERT JANINE A LIVING TRUST |
| 2022-12-05 | 2022 | $1,478.79 | Payment | CALVERT JANINE A LIVING TRUST |
| 2022-11-30 | 2022 | $1,478.79 | Transfer | CALVERT JANINE A LIVING TRUST |
| 2022-06-30 | 2021 | $1,271.82 | Payment | JANINE HARRELL CALVERT |
| 2021-11-22 | 2021 | $1,271.83 | Payment | CALVERT JANINE A LIVING TRUST |
| 2021-06-18 | 2020 | $1,084.55 | Payment | CALVERT JANINE A LIVING TRUST |
| 2020-11-23 | 2020 | $1,084.55 | Payment | CALVERT JANINE A LIVING TRUST |
| 2020-06-26 | 2019 | $1,196.24 | Payment | CALVERT JANINE A LIVING TRUST |
| 2019-11-30 | 2019 | $1,196.24 | Payment | JANINE HARRELL CALVERT |
| 2019-01-30 | 2018 | $2,055.95 | Payment | CALVERT JANINE A LIVING TRUST |
| 2018-07-18 | 2017 | $380.57 | Payment | CALVERT JANINE A LIVING TRUST |
| 2018-05-31 | 2017 | $380.57 | Payment | CALVERT JANINE A LIVING TRUST |
| 2018-04-02 | 2017 | $380.57 | Payment | CALVERT JANINE A LIVING TRUST |
| 2018-01-31 | 2017 | $380.57 | Payment | CALVERT JANINE A LIVING TRUST |
| 2017-04-07 | 1999 | ($1,101.90) | Transfer | GRUBB, PERRY M |
| 2016-12-28 | 2016 | $577.67 | Payment | NUTTER, JAMES B & CO |
| 2016-12-27 | 2016 | $779.99 | Payment | JAMES B. NUTTER & COMPANY |
| 2015-12-21 | 2015 | $724.05 | Payment | JAMES B. NUTTER & COMPANY |
| 2015-12-19 | 2015 | $468.56 | Payment | NUTTER, JAMES B & CO |
| 2014-12-22 | 2014 | $670.86 | Payment | JAMES B. NUTTER & COMPANY |
| 2014-12-20 | 2014 | $531.10 | Payment | NUTTER, JAMES B & CO |
| 2013-12-27 | 2013 | $553.04 | Payment | NUTTER, JAMES B & CO |
| 2013-12-20 | 2013 | $708.68 | Payment | JAMES B. NUTTER & COMPANY |
| 2012-12-15 | 2012 | $549.77 | Payment | NUTTER, JAMES B & CO |
| 2012-12-11 | 2012 | $705.30 | Payment | JAMES B. NUTTER & COMPANY |
| 2011-12-28 | 2011 | $700.76 | Payment | CHASE |
| 2011-12-17 | 2011 | $568.71 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $703.39 | Payment | CHASE |
| 2010-12-16 | 2010 | $612.12 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $684.00 | Payment | CHASE |
| 2009-12-23 | 2009 | $606.71 | Payment | CHASE HOME FINANCE LLC |
| 2009-01-28 | 2008 | ($457.73) | Refunded | JOHNSON BEVERLY J |
| 2009-01-15 | 2008 | ($317.01) | Refunded | CHASE HOME FINANCE LLC |
| 2009-01-13 | 2008 | $457.73 | Transfer | JOHNSON BEVERLY J |
| 2009-01-13 | 2008 | ($457.73) | Transfer | CHASE |
| 2009-01-13 | 2008 | $457.73 | Transfer | CHASE |
| 2009-01-13 | 2008 | ($457.73) | Transfer | CHASE |
| 2008-12-23 | 2008 | $457.73 | Payment | CHASE |
| 2008-12-17 | 2008 | $317.01 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-04 | 2008 | $317.01 | Payment | MISSION TITLE LP |
| 2008-12-03 | 2008 | $457.73 | Payment | MISSION TITLE, LP |
| 2007-12-31 | 2007 | $440.44 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $317.01 | Payment | CHASE HOME FINANCE LLC |
| 2007-10-09 | 2006 | ($103.05) | Refunded | CHASE MANHATTAN MTGE (26/12) |
| 2007-01-04 | 2006 | $103.05 | Payment | JOHNSON BEVERLY J |
| 2006-12-29 | 2006 | $103.05 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $309.14 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $399.30 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $399.30 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $376.84 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $384.14 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $399.30 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $392.50 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $352.63 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $399.30 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $348.64 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $399.30 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $356.61 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $399.30 | Payment | GUARANTY RESIDENTIAL LENDING |
| 2000-10-31 | 2000 | $357.94 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-09-14 | 1999 | ($5.44) | Refunded | GRUBB, PERRY M |
| 2000-08-02 | 1999 | ($4.17) | Refunded | JOHNSON, BEVERLY J |
| 2000-01-13 | 1999 | $1,101.90 | GRUBB, PERRY M | |
| 1999-12-19 | 1999 | $640.51 | Payment | US BANCORP SERVICE PROVIDERS |
| 1999-10-31 | 1999 | $448.75 | Payment | GRUBB, PERRY M |
| 1999-10-31 | 1999 | ($448.75) | Reversal | GRUBB, PERRY M |
| 1999-10-01 | 1999 | $448.75 | Payment | GRUBB, PERRY M |
| 1998-11-09 | 1998 | $451.75 | Payment | TRANSAMERICA R E T |
| 1997-11-14 | 1997 | $193.29 | Payment | GRUBB, PERRY M |
| 1997-11-14 | 1997 | $130.18 | Payment | GRUBB, PERRY M |
| 1997-11-14 | 1997 | $92.64 | Payment | GRUBB, PERRY M |
| 1997-11-14 | 1997 | $41.31 | Payment | GRUBB, PERRY M |
| 1997-11-14 | 1997 | $6.86 | Payment | GRUBB, PERRY M |
| 1996-11-04 | 1996 | $186.68 | Payment | GRUBB, PERRY M |
| 1996-11-04 | 1996 | $123.59 | Payment | GRUBB, PERRY M |
| 1996-11-04 | 1996 | $87.84 | Payment | GRUBB, PERRY M |
| 1996-11-04 | 1996 | $39.49 | Payment | GRUBB, PERRY M |
| 1996-11-04 | 1996 | $6.70 | Payment | GRUBB, PERRY M |