Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632050170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,421.00 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $4,668.59 | Payment | LOANCARE |
| 2023-12-20 | 2023 | $1,043.06 | Payment | LOANCARE |
| 2023-01-31 | 2022 | $1,345.28 | Payment | SMITH ANDREA |
| 2022-05-31 | 2021 | $27.94 | Payment | SMITH ANDREA |
| 2022-04-01 | 2021 | $1,495.66 | Payment | SMITH ANDREA |
| 2021-01-30 | 2020 | $1,301.74 | Payment | SMITH ANDREA |
| 2020-03-16 | 2019 | $1,314.58 | Payment | SMITH ANDREA |
| 2019-07-25 | 2018 | $583.61 | Payment | SMITH ANDREA 333 DEBORAH DR |
| 2019-05-24 | 2018 | $303.07 | Payment | SMITH ANDREA 333 DEBORAH DR |
| 2019-01-31 | 2018 | $280.61 | Payment | SMITH ANDREA 333 DEBORAH DR |
| 2018-07-09 | 2017 | $277.36 | Payment | 333 DEBORAH DR SMITH ANDREA |
| 2018-05-24 | 2017 | $277.39 | Payment | SMITH ANDREA 333 DEBORAH DR |
| 2018-02-05 | 2017 | $277.39 | Payment | SMITH ANDREA 333 DEBORAH DR |
| 2018-01-03 | 2017 | $277.39 | Payment | SMITH ANDREA 333 DEBORAH DR |
| 2016-12-02 | 2016 | $377.84 | Payment | SMITH ANDREA |
| 2016-11-30 | 2016 | $667.72 | Payment | SMITH ANDREA |
| 2015-11-17 | 2015 | $630.54 | Payment | SMITH ANDREA |
| 2015-11-17 | 2015 | $377.84 | Payment | SMITH ANDREA |
| 2014-11-06 | 2014 | $519.84 | Payment | SMITH ANDREA |
| 2014-10-31 | 2014 | $603.93 | Payment | SMITH ANDREA |
| 2013-12-11 | 2013 | $559.86 | Payment | SMITH ANDREA |
| 2013-12-10 | 2013 | $519.84 | Payment | SMITH ANDREA |
| 2013-05-16 | 2012 | ($254.37) | Refunded | APRIL D ALDEN |
| 2013-04-25 | 2012 | ($142.50) | Refunded | SPENCER VELMA IRENE |
| 2013-01-23 | 2012 | $254.37 | Transfer | APRIL D ALDEN |
| 2013-01-23 | 2012 | ($254.37) | Transfer | SPENCER VELMA IRENE |
| 2013-01-23 | 2012 | $854.96 | Payment | SPENCER VELMA IRENE |
| 2013-01-23 | 2012 | $885.21 | Payment | ALDEN APRIL D |
| 2012-01-18 | 2011 | $882.60 | Payment | ALDEN, APRIL |
| 2011-10-17 | 2011 | $823.98 | Payment | SPENCER VELMA IRENE |
| 2011-01-10 | 2010 | $946.71 | Payment | ALDEN APRIL D |
| 2010-11-15 | 2010 | $832.69 | Payment | SPENCER VELMA IRENE |
| 2010-01-08 | 2009 | $942.17 | Payment | ALDEN APRIL D |
| 2010-01-07 | 2009 | $811.38 | Payment | SPENCER VELMA IRENE |
| 2009-01-31 | 2008 | $979.94 | Payment | SPENCER VELMA IRENE |
| 2009-01-30 | 2008 | $839.26 | Payment | SPENCER VELMA IRENE |
| 2007-12-10 | 2007 | $462.27 | Payment | SPENCER VELMA IRENE |
| 2007-12-10 | 2007 | $421.59 | Payment | SPENCER VELMA IRENE |
| 2007-01-29 | 2006 | $446.07 | Payment | SPENCER VELMA IRENE |
| 2006-11-17 | 2006 | $492.60 | Payment | SPENCER VELMA IRENE |
| 2005-12-29 | 2005 | $531.02 | Payment | SPENCER VELMA IRENE |
| 2005-10-27 | 2005 | $452.10 | Payment | SPENCER VELMA IRENE |
| 2004-10-15 | 2004 | $531.02 | Payment | SPENCER, VELMA IRENE |
| 2004-10-15 | 2004 | $458.40 | Payment | SPENCER, VELMA IRENE |
| 2003-11-12 | 2003 | $531.02 | Payment | SPENCER, VELMA IRENE |
| 2003-10-06 | 2003 | $441.68 | Payment | SPENCER, VELMA IRENE |
| 2003-03-18 | 2002 | ($217.88) | Refunded | SPENCER, VELMA IRENE |
| 2003-03-07 | 2002 | ($177.60) | Refunded | SPENCER, VELMA IRENE |
| 2002-12-11 | 2002 | ($657.00) | Reversal | SPENCER, VELMA IRENE |
| 2002-12-11 | 2002 | $657.00 | Payment | SPENCER, VELMA IRENE |
| 2002-12-01 | 2002 | $657.00 | Payment | SPENCER, VELMA IRENE |
| 2002-11-22 | 2002 | $708.62 | Payment | SPENCER, VELMA IRENE |
| 2002-05-29 | 1999 | ($9.73) | Refunded | SPENCER, VELMA IRENE |
| 2001-12-10 | 2001 | ($17.93) | Refunded | SPENCER, VELMA IRENE |
| 2001-10-19 | 2001 | $668.72 | Payment | SPENCER, VELMA IRENE |
| 2001-10-01 | 2001 | $17.93 | Payment | SPENCER, VELMA IRENE |
| 2001-10-01 | 2001 | $637.28 | Payment | SPENCER, VELMA IRENE |
| 2001-03-08 | 2000 | ($18.27) | Refunded | SPENCER, VELMA IRENE |
| 2000-10-18 | 2000 | $658.35 | Payment | SPENCER, VELMA IRENE |
| 2000-10-01 | 2000 | $18.27 | Payment | SPENCER, VELMA IRENE |
| 2000-10-01 | 2000 | $649.49 | Payment | SPENCER, VELMA IRENE |
| 2000-03-08 | 1999 | ($7.50) | Refunded | SPENCER, VELMA IRENE |
| 2000-03-08 | 1999 | $9.73 | Transfer | SPENCER, VELMA IRENE |
| 2000-03-08 | 1999 | ($9.73) | Transfer | SPENCER, VELMA IRENE |
| 2000-03-08 | 1999 | $9.73 | Transfer | SPENCER, VELMA IRENE |
| 2000-03-08 | 1999 | ($9.73) | Transfer | SPENCER, VELMA IRENE |
| 1999-10-31 | 1999 | ($631.35) | Reversal | SPENCER, VELMA IRENE |
| 1999-10-31 | 1999 | $631.35 | Payment | SPENCER, VELMA IRENE |
| 1999-10-25 | 1999 | $659.10 | Payment | SPENCER, VELMA IRENE |
| 1999-10-01 | 1999 | $631.35 | Payment | SPENCER, VELMA IRENE |
| 1998-10-29 | 1998 | $618.39 | Payment | SPENCER, VELMA IRE |
| 1997-11-14 | 1997 | $249.90 | Payment | SPENCER, VELMA IRENE |
| 1997-11-14 | 1997 | $185.47 | Payment | SPENCER, VELMA IRENE |
| 1997-11-14 | 1997 | $132.00 | Payment | SPENCER, VELMA IRENE |
| 1997-11-14 | 1997 | $58.86 | Payment | SPENCER, VELMA IRENE |
| 1997-11-14 | 1997 | $9.23 | Payment | SPENCER, VELMA IRENE |
| 1996-11-04 | 1996 | $236.60 | Payment | SPENCER, VELMA IRENE |
| 1996-11-04 | 1996 | $156.64 | Payment | SPENCER, VELMA IRENE |
| 1996-11-04 | 1996 | $111.33 | Payment | SPENCER, VELMA IRENE |
| 1996-11-04 | 1996 | $50.05 | Payment | SPENCER, VELMA IRENE |
| 1996-11-04 | 1996 | $7.93 | Payment | SPENCER, VELMA IRENE |