Payment Information
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Account No.: 050632050070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,523.14 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $2,515.20 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $2,335.91 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-08-14 | 2022 | ($306.55) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $3,732.49 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $2,942.66 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-24 | 2020 | $2,638.99 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2019-12-16 | 2019 | $2,668.91 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2018-11-15 | 2018 | $2,269.55 | Payment | INDEPENDENCE TITLE |
| 2017-12-27 | 2017 | $2,273.27 | Payment | LEWIS WILLARD JR |
| 2017-01-30 | 2016 | $1,028.51 | Payment | LEWIS WILLARD JR |
| 2017-01-30 | 2016 | $1,205.40 | Payment | LEWIS WILLARD JR |
| 2015-12-31 | 2015 | $1,050.37 | Payment | LEWIS WILLARD JR |
| 2015-12-29 | 2015 | $959.66 | Payment | LEWIS WILLARD JR |
| 2014-12-30 | 2014 | $908.01 | Payment | LEWIS WILLARD JR |
| 2014-12-29 | 2014 | $855.70 | Payment | LEWIS WILLARD JR |
| 2013-12-31 | 2013 | $872.39 | Payment | LEWIS WILLARD JR |
| 2013-12-30 | 2013 | $842.84 | Payment | LEWIS WILLARD JR |
| 2013-01-28 | 2012 | $839.81 | Payment | LEWIS WILLARD JR |
| 2013-01-28 | 2012 | $869.54 | Payment | LEWIS WILLARD JR |
| 2012-01-31 | 2011 | $892.03 | Payment | LEWIS WILLARD JR |
| 2012-01-30 | 2011 | $832.79 | Payment | LEWIS WILLARD JR |
| 2011-01-20 | 2010 | $955.05 | Payment | LEWIS WILLARD JR |
| 2011-01-18 | 2010 | $840.03 | Payment | LEWIS WILLARD JR |
| 2010-01-31 | 2009 | $429.78 | Payment | LEWIS WILLARD JR |
| 2010-01-26 | 2009 | $817.94 | Payment | LEWIS WILLARD JR |
| 2010-01-26 | 2009 | $520.00 | Payment | LEWIS WILLARD JR |
| 2009-02-28 | 2008 | $904.04 | Payment | LEWIS WILLARD JR |
| 2009-01-31 | 2008 | $986.53 | Payment | LEWIS WILLARD JR |
| 2008-01-31 | 2007 | $848.98 | Payment | LEWIS WILLARD JR |
| 2008-01-31 | 2007 | $954.01 | Payment | LEWIS WILLARD JR |
| 2007-01-31 | 2006 | $786.19 | Payment | LEWIS WILLARD JR |
| 2007-01-31 | 2006 | $997.96 | Payment | LEWIS WILLARD JR |
| 2005-12-31 | 2005 | $972.72 | Payment | LEWIS WILLARD JR |
| 2005-12-29 | 2005 | $698.90 | Payment | LEWIS WILLARD JR |
| 2005-05-31 | 2004 | $1,093.75 | Payment | LEWIS, WILLARD JR |
| 2004-12-28 | 2004 | $706.34 | Payment | LEWIS, WILLARD JR |
| 2004-06-10 | 2003 | ($406.00) | Refunded | FUENTES, JANIE |
| 2004-06-07 | 2003 | $138.53 | Payment | FUINI, JOHN JR LAW OFFICE OF |
| 2004-06-07 | 2003 | $923.52 | Payment | LANDAMERICA LAWYERS TITLE OF SAN ANTONIO |
| 2004-05-04 | 2003 | $406.00 | Transfer | FUENTES, JANIE |
| 2004-05-04 | 2003 | ($406.00) | Transfer | LAWYERS TITLE OF SAN ANTONIO |
| 2004-01-09 | 2003 | $1,061.73 | Payment | LAWYERS TITLE OF SAN ANTONIO |
| 2003-01-15 | 2002 | $921.74 | Payment | WILSHIRE CREDIT CORPORATION |
| 2002-10-31 | 2002 | $636.52 | Payment | WILSHIRE CREDIT CORP (LL) |
| 2002-04-18 | 1999 | ($4.62) | Transfer | DAVIS, WILLIAM |
| 2002-03-27 | 2001 | $617.61 | Payment | WILSHIRE CREDIT CORPORATION |
| 2002-03-25 | 2001 | $831.21 | Payment | WILSHIRE CREDIT CORP |
| 2001-05-21 | 2000 | $848.35 | Payment | OCWEN FEDERAL BANK |
| 2001-02-20 | 2000 | $617.49 | Payment | OCWEN FEDERAL BANK |
| 2000-11-21 | 1999 | $3.27 | Transfer | DAVIS, WILLIAM |
| 2000-11-21 | 1999 | ($3.27) | Transfer | DAVIS, WILLIAM |
| 2000-11-21 | 1999 | $8.46 | Transfer | DAVIS, WILLIAM |
| 2000-11-21 | 1999 | $7.34 | Transfer | DAVIS, WILLIAM |
| 2000-11-14 | 1999 | $960.12 | Payment | OCWEN FEDERAL BANK |
| 1999-12-21 | 1997, 1998, 1999 | $1,911.27 | Payment | THE ASSOCIATES |
| 1999-09-29 | 1998 | $100.00 | Payment | DAVIS, WILLIAM |
| 1996-12-31 | 1995 | $486.65 | Payment | COMMERCE LAND TITLE OF SA |
| 1996-12-31 | 1994 | $380.68 | Payment | COMMERCE LAND TITLE OF SA |
| 1996-12-24 | 1996 | $204.88 | Payment | DAVIS, WILLIAM |
| 1996-12-24 | 1996 | $135.64 | Payment | DAVIS, WILLIAM |
| 1996-12-24 | 1996 | $96.41 | Payment | DAVIS, WILLIAM |
| 1996-12-24 | 1996 | $43.34 | Payment | DAVIS, WILLIAM |
| 1996-12-24 | 1996 | $6.79 | Payment | DAVIS, WILLIAM |
| 1996-05-31 | 1994 | $50.00 | Payment | DAVIS, WILLIAM |
| 1994-01-31 | 1993 | $2.87 | Payment | ONTRA NPL PORTFOLIO ACCOUNT |
| 1994-01-14 | 1993 | $284.23 | Payment | ONTRA NPL PORTFOLIO ACCT |
| 1993-12-31 | 1992 | $126.03 | Payment | ONTRA NPL PORTFOLIO ACCT |
| 1992-07-13 | 1991 | $120.91 | Payment | FEDERAL DEPOSIT INSURANCE CO |
| 1989-10-12 | 1989 | $251.31 | Payment | DAVIS, WILLIAM |