Payment Information
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Account No.: 050632050190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,583.15 | Payment | SERVICEMAC LLC |
| 2024-12-23 | 2024 | $4,842.90 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $4,541.92 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $4,456.38 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $3,603.26 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $3,179.51 | Payment | CHASE |
| 2019-12-16 | 2019 | $3,213.50 | Payment | CHASE |
| 2018-12-19 | 2018 | $2,215.82 | Payment | CHASE |
| 2018-01-25 | 2017 | $2,064.29 | Payment | ERIC ASKEW |
| 2017-04-12 | 2016 | ($119.72) | Refunded | ERIC T ASKEW |
| 2017-04-07 | 2015 | ($91.00) | Refunded | ERIC T ASKEW |
| 2017-03-09 | 2016 | ($109.30) | Refunded | ASKEW ERIC |
| 2017-03-09 | 2015 | ($423.53) | Refunded | ASKEW ERIC |
| 2016-12-30 | 2016 | $964.47 | Payment | ASKEW ERIC |
| 2016-12-28 | 2016 | $1,136.51 | Payment | ERIC T ASKEW |
| 2016-01-29 | 2015 | $1,043.61 | Payment | ERIC T ASKEW |
| 2016-01-19 | 2015 | $1,142.25 | Payment | ASKEW ERIC |
| 2015-01-30 | 2014 | $892.04 | Payment | Eric T Askew |
| 2015-01-28 | 2014 | $765.80 | Payment | ASKEW ERIC & MEGAN |
| 2013-12-10 | 2013 | $881.04 | Payment | BAC TAX SERVICES CORPORATION |
| 2013-12-07 | 2013 | $731.45 | Payment | BAC TAX SERVICES CORP |
| 2013-11-04 | 2010 | ($926.53) | Transfer | NORTH AMERICAN TITLE COMPANY |
| 2012-12-08 | 2012 | $728.46 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $877.89 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $872.03 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $752.18 | Payment | BAC TAX SERVICES CORP |
| 2010-12-31 | 2010 | $1,035.80 | Payment | BAC TAX SERVICES CORP |
| 2010-10-08 | 2010 | $926.53 | Payment | NORTH AMERICAN TITLE COMPANY |
| 2010-10-08 | 2010 | $911.06 | Payment | NORTH AMERICAN TITLE COMPANY |
| 2009-12-12 | 2009 | $810.79 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2009-12-11 | 2009 | $859.75 | Payment | WILSHIRE CERDIT CORPORATION, INC |
| 2009-05-31 | 2008 | $959.34 | Payment | WILSHIRE CREDIT CORPORATION |
| 2009-05-29 | 2007, 2008 | $987.21 | Payment | WILSHIRE CREDIT CORPORTION |
| 2009-02-21 | 2008 | $486.00 | Payment | FOLEY MARK T & WENDI |
| 2008-09-26 | 2007 | $158.10 | Payment | FOLEY MARK T & WENDI |
| 2008-08-22 | 2007 | $158.10 | Payment | FOLEY MARK T & WENDI |
| 2008-07-22 | 2007 | $158.10 | Payment | FOLEY MARK T & WENDI |
| 2008-06-30 | 2007 | $100.00 | Payment | FOLEY MARK T & WENDI |
| 2008-06-30 | 2007 | $923.59 | Payment | FOLEY MARK T & WENDI |
| 2007-05-21 | 2006 | $932.05 | Payment | FOLEY MARK T & WENDI |
| 2007-05-15 | 2006 | $919.46 | Payment | FOLEY MARK T & WENDI |
| 2006-07-25 | 2005 | ($14.59) | Refunded | FOLEY MARK T |
| 2006-06-09 | 2005 | ($14.59) | Transfer | FIRST LAND TITLE |
| 2006-06-09 | 2005 | $14.59 | Transfer | FOLEY MARK T |
| 2006-05-02 | 2005 | $892.46 | Payment | FIRST LAND TITLE |
| 2006-04-28 | 2005 | $823.51 | Payment | FIRST LAND TITLE |
| 2005-02-03 | 2004 | $839.94 | Payment | FOLEY, MARK T |
| 2005-02-03 | 2004 | $787.71 | Payment | FOLEY, MARK T |
| 2004-01-31 | 2003 | $812.38 | Payment | FOLEY, MARK T |
| 2004-01-28 | 2003 | $736.76 | Payment | FOLEY, MARK T |
| 2002-12-31 | 2002 | $714.31 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $648.81 | Payment | COLUMBIA NTL. INC. (62/LL) |
| 2001-12-29 | 2001 | $589.95 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($648.81) | Reversal | COLUMBIA NTL. INC. (62/LL) |
| 2001-10-31 | 2001 | $580.35 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $648.81 | Payment | COLUMBIA NTL. INC. (62/LL) |
| 2000-12-18 | 2000 | $442.20 | Payment | COLUMBIA NATIONAL, INC |
| 2000-10-31 | 2000 | $487.90 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 1999-12-10 | 1999 | $388.70 | Payment | COLUMBIA NATIONAL |
| 1999-10-31 | 1999 | ($424.68) | Reversal | COLUMBIA NTL. INC. (62/LL) |
| 1999-10-31 | 1999 | $424.68 | Payment | COLUMBIA NTL. INC. (62/LL) |
| 1999-10-30 | 1999 | $424.68 | Payment | COLUMBIA NTL. INC. (62/LL) |
| 1998-11-05 | 1998 | $427.69 | Payment | COLUMBIA NATIONAL |
| 1997-11-14 | 1997 | $168.30 | Payment | FOLEY, MARK T |
| 1997-11-14 | 1997 | $130.52 | Payment | FOLEY, MARK T |
| 1997-11-14 | 1997 | $92.89 | Payment | FOLEY, MARK T |
| 1997-11-14 | 1997 | $41.42 | Payment | FOLEY, MARK T |
| 1997-11-14 | 1997 | $6.34 | Payment | FOLEY, MARK T |
| 1996-10-29 | 1996 | $197.60 | Payment | FOLEY, MARK T |
| 1996-10-29 | 1996 | $130.82 | Payment | FOLEY, MARK T |
| 1996-10-29 | 1996 | $92.98 | Payment | FOLEY, MARK T |
| 1996-10-29 | 1996 | $41.80 | Payment | FOLEY, MARK T |
| 1996-10-29 | 1996 | $7.09 | Payment | FOLEY, MARK T |