Payment Information
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Account No.: 050632050240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-05-31 | 2023 | $1,806.61 | Payment | ERSKINE WIDEMON |
| 2025-04-08 | 2024 | $2,745.94 | Payment | ERSKINE WIDMON |
| 2024-10-08 | 2023 | ($2,000.00) | Reversal | ERSKINE WIDEMON |
| 2024-10-08 | 2023 | $2,000.00 | Payment | ERSKINE WIDEMON |
| 2024-04-22 | 2023 | $2,229.08 | Payment | ERSKINE LEONARD WIDEMON JR |
| 2022-12-30 | 2022 | $3,693.38 | Payment | PNC MORTGAGE |
| 2021-12-29 | 2021 | $3,009.73 | Payment | PNC MORTGAGE |
| 2020-12-24 | 2020 | $2,596.62 | Payment | PNC MORTGAGE |
| 2019-12-16 | 2019 | $2,626.08 | Payment | PNC MORTGAGE |
| 2018-12-19 | 2018 | $2,381.96 | Payment | PNC MORTGAGE |
| 2017-12-12 | 2017 | $2,356.71 | Payment | PNC MORTGAGE |
| 2017-01-13 | 2016 | $1,031.77 | Payment | PNC MORTGAGE |
| 2016-12-31 | 2016 | $1,209.22 | Payment | PNC MORTGAGE |
| 2015-12-21 | 2015 | $949.54 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-19 | 2015 | $1,039.30 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $845.36 | Payment | CHASE |
| 2014-12-20 | 2014 | $897.04 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-27 | 2013 | $927.39 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $895.97 | Payment | CHASE |
| 2012-12-15 | 2012 | $932.66 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $900.79 | Payment | CHASE |
| 2011-12-28 | 2011 | $882.72 | Payment | CHASE |
| 2011-12-17 | 2011 | $945.52 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $880.95 | Payment | CHASE |
| 2010-12-16 | 2010 | $1,001.57 | Payment | CHASE HOME FINANCE LLC |
| 2009-11-03 | 2009 | $473.10 | Payment | PROVIDENCE TITLE COMPANY |
| 2009-10-30 | 2009 | $501.64 | Payment | PROVIDENCE TITLE COMPANY |
| 2008-12-18 | 2008 | $542.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $473.10 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $528.46 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $473.10 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-05-15 | 2006 | ($227.24) | Refunded | WASHINGTON MUTUAL,FA (5X/LL) |
| 2007-05-15 | 2006 | ($163.60) | Refunded | RIGGS DAISY |
| 2006-12-10 | 2006 | $712.53 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $725.21 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $678.96 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $649.15 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $680.21 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $659.71 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $635.35 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $669.55 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $664.22 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $614.25 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-19 | 2001 | $492.74 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-31 | 2002 | ($614.25) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $614.25 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $510.11 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $485.10 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-11-27 | 2000 | $524.85 | Payment | FLEET MTGE CORP |
| 1999-12-30 | 1999 | $456.30 | Payment | SOURCE ONE MTG SERV. CORP. |
| 1999-10-31 | 1999 | ($472.03) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($472.03) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($472.03) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $472.03 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $472.03 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $472.03 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | ($472.03) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $472.03 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $472.03 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-04 | 1998 | $475.36 | Payment | SOURCE ONE MTGE SR |
| 1997-11-14 | 1997 | $188.70 | Payment | AVILA, JOSE ANTONIO & |
| 1997-11-14 | 1997 | $144.26 | Payment | AVILA, JOSE ANTONIO & |
| 1997-11-14 | 1997 | $102.67 | Payment | AVILA, JOSE ANTONIO & |
| 1997-11-14 | 1997 | $45.78 | Payment | AVILA, JOSE ANTONIO & |
| 1997-11-14 | 1997 | $7.06 | Payment | AVILA, JOSE ANTONIO & |
| 1996-11-15 | 1996 | $198.64 | Payment | AVILA, JOSE ANTONIO & |
| 1996-11-15 | 1996 | $131.51 | Payment | AVILA, JOSE ANTONIO & |
| 1996-11-15 | 1996 | $93.47 | Payment | AVILA, JOSE ANTONIO & |
| 1996-11-15 | 1996 | $42.02 | Payment | AVILA, JOSE ANTONIO & |
| 1996-11-15 | 1996 | $6.56 | Payment | AVILA, JOSE ANTONIO & |