Payment Information
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Account No.: 050632050280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,057.89 | Payment | GATEWAY MORTGAGE |
| 2024-12-23 | 2024 | $2,519.74 | Payment | GATEWAY MORTGAGE |
| 2024-05-22 | 2023 | ($1,188.30) | Refunded | POWELL MANDY |
| 2024-05-22 | 2022 | ($602.23) | Refunded | POWELL MANDY |
| 2023-12-20 | 2023 | $1,188.30 | Transfer | POWELL MANDY |
| 2023-12-20 | 2023 | ($1,188.30) | Transfer | GATEWAY MORTGAGE |
| 2023-12-20 | 2023 | $3,672.95 | Payment | GATEWAY MORTGAGE |
| 2022-12-30 | 2022 | $602.23 | Transfer | POWELL MANDY |
| 2022-12-30 | 2022 | ($602.23) | Transfer | GATEWAY MORTGAGE |
| 2022-12-30 | 2022 | $3,631.35 | Payment | GATEWAY MORTGAGE |
| 2022-02-22 | 2021 | $98.33 | Payment | MANDY POWELL |
| 2022-01-31 | 2016, 2017, 2018, 2019, 2020, 2021 | $12,461.76 | Payment | GATEWAY FIRST BANK |
| 2020-12-24 | 2020 | $1,141.64 | Payment | GATEWAY MORTGAGE |
| 2020-03-17 | 2019 | $10.00 | Payment | J L GROSS & CO |
| 2019-12-16 | 2019 | $1,096.14 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2019-01-09 | 2018 | $1,022.40 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2017-12-27 | 2017 | $1,039.56 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2016-12-22 | 2016 | $376.70 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2016-12-15 | 2016 | $604.56 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2015-12-29 | 2015 | $376.70 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2015-12-23 | 2015 | $570.50 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2014-12-19 | 2014 | $547.40 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2014-12-13 | 2014 | $518.70 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-27 | 2013 | $719.20 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $869.20 | Payment | CHASE |
| 2012-12-15 | 2012 | $733.31 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $882.58 | Payment | CHASE |
| 2011-12-28 | 2011 | $874.31 | Payment | CHASE |
| 2011-12-17 | 2011 | $754.61 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $874.42 | Payment | CHASE |
| 2010-12-16 | 2010 | $806.55 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-23 | 2009 | $850.05 | Payment | CHASE |
| 2009-12-23 | 2009 | $799.53 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $868.68 | Payment | CHASE |
| 2008-12-17 | 2008 | $826.85 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $794.00 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-12-15 | 2007 | $713.04 | Payment | CHASE HOME FINANCE LLC |
| 2007-03-22 | 2006 | $376.18 | Payment | CHICAGO TITLE INSURANCE CO. |
| 2006-12-18 | 2006 | $747.00 | Payment | DYER DONNA S |
| 2006-11-13 | 2006 | $376.18 | Payment | DYER DONNA S |
| 2006-01-18 | 2005 | $681.92 | Payment | DYER DONNA S |
| 2006-01-17 | 2005 | $949.09 | Payment | DYER DONNA S |
| 2004-12-27 | 2004 | $690.79 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $946.61 | Payment | CITIMORTGAGE, INC |
| 2003-12-31 | 2003 | $914.64 | Payment | CITIMORTGAGE, INC |
| 2003-12-31 | 2003 | $649.42 | Payment | CITIMORTGAGE INC (TAXES) |
| 2002-12-19 | 2002 | $914.64 | Payment | CITIMORTGAGE INC |
| 2002-10-31 | 2002 | $631.62 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-11-26 | 2001 | $745.82 | Payment | CITIMORTGAGE INC |
| 2001-10-31 | 2001 | $538.94 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-01-08 | 2000 | $734.25 | Payment | CITIMORTGAGE INC |
| 2000-10-31 | 2000 | $548.89 | Payment | CITIMORTGAGE, INC.. (12) |
| 2000-01-12 | 1999 | $654.03 | Payment | SOURCE ONE MTG SERV. CORP. |
| 1999-10-31 | 1999 | ($458.23) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($458.23) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($458.23) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $458.23 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $458.23 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $458.23 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | ($458.23) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $458.23 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $458.23 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-04 | 1998 | $461.29 | Payment | SOURCE ONE MTGE SR |
| 1997-11-14 | 1997 | $197.37 | Payment | DYER, DONNA S |
| 1997-11-14 | 1997 | $132.92 | Payment | DYER, DONNA S |
| 1997-11-14 | 1997 | $94.60 | Payment | DYER, DONNA S |
| 1997-11-14 | 1997 | $42.18 | Payment | DYER, DONNA S |
| 1997-11-14 | 1997 | $7.00 | Payment | DYER, DONNA S |
| 1996-10-25 | 1996 | $201.24 | Payment | DYER, DONNA S |
| 1996-10-25 | 1996 | $133.23 | Payment | DYER, DONNA S |
| 1996-10-25 | 1996 | $94.70 | Payment | DYER, DONNA S |
| 1996-10-25 | 1996 | $42.57 | Payment | DYER, DONNA S |
| 1996-10-25 | 1996 | $7.22 | Payment | DYER, DONNA S |