Payment Information
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Account No.: 050632050040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $2,045.56 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $2,075.03 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $1,840.63 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $2,386.89 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $2,499.88 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $2,268.55 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $2,201.34 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $2,014.76 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $1,975.94 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-05-10 | 2015 | $297.72 | Payment | CORELOGIC TAX SERVICES LLC |
| 2017-05-10 | 2015 | $555.45 | Payment | CORELOGIC TAX SERVICES LLC |
| 2017-05-08 | 2015 | $148.82 | Payment | CORELOGIC TAX SERVICES, LLC |
| 2017-05-08 | 2015 | $284.00 | Payment | CORELOGIC TAX SERVICES, LLC |
| 2016-12-28 | 2016 | $1,210.55 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $1,032.91 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-01-31 | 2014 | $506.09 | Payment | ALTMAN PENNY & |
| 2015-01-30 | 2014 | $356.25 | Payment | ALTMAN PENNY & |
| 2014-01-31 | 2013 | $828.25 | Payment | ALTMAN PENNY & |
| 2014-01-30 | 2013 | $857.28 | Payment | ALTMAN PENNY & |
| 2013-01-31 | 2012 | $793.38 | Payment | VENDOR RESOURCE MANAGEMENT |
| 2013-01-31 | 2012 | $640.97 | Payment | INDUSTRY CONSULTING GROUP |
| 2011-12-22 | 2011 | $787.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $662.09 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $797.20 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $718.77 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $776.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $713.65 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-02-12 | 2008 | ($27.67) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2009-02-06 | 2008 | ($219.75) | Refunded | CALDWELL MARY ANN |
| 2008-12-18 | 2008 | $829.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $969.10 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $833.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $936.80 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-25 | 2006 | $783.86 | Payment | GATLEY DAVID A & KIMBERLY S |
| 2007-01-25 | 2006 | $995.02 | Payment | GATLEY DAVID A & KIMBERLY S |
| 2006-01-27 | 2005 | $949.98 | Payment | GATLEY DAVID A & KIMBERLY S |
| 2006-01-26 | 2005 | $682.55 | Payment | GATLEY DAVID A & KIMBERLY S |
| 2005-01-21 | 2004 | $692.08 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2004-12-31 | 2004 | $948.38 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2004-01-30 | 2003 | $923.52 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2003-11-25 | 2003 | $655.73 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2003-01-31 | 2002 | $921.74 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2003-01-30 | 2002 | $654.49 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2001-12-28 | 2001 | $496.10 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2001-12-01 | 2001 | $522.13 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2001-01-30 | 2000 | $488.40 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2000-10-31 | 2000 | $522.46 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 2000-01-31 | 1999 | $447.85 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1999-11-01 | 1999 | ($466.12) | Reversal | GATLEY, DAVID A & KIMBERLY S |
| 1999-11-01 | 1999 | $466.12 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1999-11-01 | 1999 | $466.12 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1999-10-31 | 1999 | ($466.12) | Reversal | GATLEY, DAVID A & KIMBERLY S |
| 1999-10-31 | 1999 | ($466.12) | Reversal | GATLEY, DAVID A & KIMBERLY S |
| 1999-10-31 | 1999 | ($466.12) | Reversal | GATLEY, DAVID A & KIMBERLY S |
| 1999-10-31 | 1999 | $466.12 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1999-10-31 | 1999 | $466.12 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1999-10-31 | 1999 | $466.12 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1999-01-06 | 1998 | $478.13 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1997-11-14 | 1997 | $186.15 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1997-11-14 | 1997 | $142.54 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1997-11-14 | 1997 | $101.44 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1997-11-14 | 1997 | $45.24 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1997-11-14 | 1997 | $6.97 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1996-10-15 | 1996 | $201.76 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1996-10-15 | 1996 | $133.58 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1996-10-15 | 1996 | $94.94 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1996-10-15 | 1996 | $42.68 | Payment | GATLEY, DAVID A & KIMBERLY S |
| 1996-10-15 | 1996 | $6.68 | Payment | GATLEY, DAVID A & KIMBERLY S |