Payment Information
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Account No.: 050632050140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-25 | 2025 | $3,826.43 | Payment | LIN SHOUCHIN M |
| 2025-01-09 | 2024 | $4,032.11 | Payment | LIN SHOUCHIN M |
| 2024-01-06 | 2023 | $3,795.45 | Payment | LIN SHOUCHIN M |
| 2023-01-06 | 2022 | $3,688.61 | Payment | LIN SHOUCHIN M |
| 2022-01-06 | 2021 | $2,499.60 | Payment | LIN SHOUCHIN M |
| 2020-12-24 | 2020 | $2,268.29 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $2,277.37 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-11-07 | 2018 | $2,400.65 | Payment | OLD REPUBLIC NATIONAL TITLE INSURANCE CO |
| 2017-12-19 | 2017 | $2,358.59 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,041.30 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $1,220.39 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $957.85 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,048.39 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $853.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $906.16 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $911.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $943.64 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $906.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $938.22 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $897.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $960.82 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $894.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,017.37 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $870.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,010.49 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $798.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $745.39 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $789.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $708.21 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $717.29 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $728.97 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $675.59 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $646.73 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $674.88 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $655.82 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $586.17 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $600.29 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-11-30 | 2002 | $534.58 | Payment | METLIFE HOME LOANS |
| 2002-10-31 | 2002 | $524.69 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 2001-11-17 | 2001 | $511.18 | Payment | METLIFE HOME LOANS |
| 2001-10-31 | 2001 | $523.41 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 2000-12-16 | 2000 | $503.25 | Payment | METLIFE HOME LOANS |
| 2000-10-31 | 2000 | $533.55 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-11-20 | 1999 | $486.72 | Payment | METLIFE HOME LOANS |
| 1999-10-31 | 1999 | ($493.34) | Reversal | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-31 | 1999 | ($493.34) | Reversal | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-31 | 1999 | ($493.34) | Reversal | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-31 | 1999 | $493.34 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-31 | 1999 | $493.34 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-31 | 1999 | $493.34 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-01 | 1999 | ($493.34) | Reversal | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-01 | 1999 | $493.34 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1999-10-01 | 1999 | $493.34 | Payment | TOTAL MTGE SOLUTIONS (TR/12) |
| 1998-11-09 | 1998 | $496.82 | Payment | FT MTGE COMPANIES |
| 1997-11-14 | 1997 | $151.98 | Payment | IBARRA, IRENE |
| 1997-11-14 | 1997 | $97.29 | Payment | IBARRA, IRENE |
| 1997-11-14 | 1997 | $10.68 | Payment | IBARRA, IRENE |
| 1997-11-14 | 1997 | $6.66 | Payment | IBARRA, IRENE |
| 1996-10-08 | 1996 | $144.04 | Payment | IBARRA, IRENE |
| 1996-10-08 | 1996 | $92.25 | Payment | IBARRA, IRENE |
| 1996-10-08 | 1996 | $8.47 | Payment | IBARRA, IRENE |
| 1996-10-08 | 1996 | $6.47 | Payment | IBARRA, IRENE |
| 1995-10-02 | 1995 | $158.90 | Payment | HAMILL, HELEN |
| 1994-10-03 | 1994 | $158.90 | Payment | IBARRA, IRENE |
| 1993-10-01 | 1993 | $158.90 | Payment | IBARRA, IRENE |