Payment Information
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Account No.: 050632050370
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,181.64 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $2,198.94 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $1,954.97 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-01-04 | 2022 | $2,500.45 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $2,610.98 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $2,370.69 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $2,301.84 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $2,108.75 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $1,947.54 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-31 | 2016 | $796.84 | Payment | TITLE 365 COMPANY DBA TITLE 365 |
| 2016-12-28 | 2016 | $483.50 | Payment | TITLE 365 COMPANY DBA TITLE 365 |
| 2016-11-22 | 2016 | $483.51 | Payment | PERRY ADRIANA |
| 2016-06-27 | 2015 | $452.91 | Payment | PERRY ADRIANA |
| 2016-01-26 | 2015 | $667.49 | Payment | PERRY ADRIANA |
| 2015-11-25 | 2015 | $452.91 | Payment | PERRY ADRIANA |
| 2015-06-22 | 2014 | $423.99 | Payment | PERRY ADRIANA |
| 2015-01-20 | 2014 | $719.06 | Payment | PERRY ADRIANA |
| 2014-12-01 | 2014 | $423.99 | Payment | PERRY ADRIANA |
| 2014-06-26 | 2013 | $0.02 | Payment | PERRY ADRIANA |
| 2014-06-26 | 2013 | $432.92 | Payment | PERRY ADRIANA |
| 2014-01-28 | 2013 | $715.78 | Payment | PERRY ADRIANA |
| 2013-11-27 | 2013 | $432.95 | Payment | PERRY ADRIANA |
| 2013-06-25 | 2012 | $430.88 | Payment | PERRY ADRIANA |
| 2013-01-31 | 2012 | $711.79 | Payment | PERRY ADRIANA |
| 2012-11-28 | 2012 | $430.89 | Payment | PERRY ADRIANA |
| 2012-06-26 | 2011 | $428.14 | Payment | PERRY ADRIANA |
| 2012-01-27 | 2011 | $735.31 | Payment | PERRY ADRIANA |
| 2011-11-28 | 2011 | $428.16 | Payment | PERRY ADRIANA |
| 2011-06-27 | 2010 | $430.52 | Payment | PERRY ADRIANA |
| 2011-01-25 | 2010 | $791.34 | Payment | PERRY ADRIANA |
| 2010-11-23 | 2010 | $430.52 | Payment | PERRY ADRIANA |
| 2010-06-29 | 2009 | $419.11 | Payment | PERRY ADRIANA |
| 2010-01-31 | 2009 | $785.78 | Payment | PERRY ADRIANA |
| 2009-11-25 | 2009 | $419.11 | Payment | PERRY ADRIANA |
| 2009-06-02 | 2008 | $433.65 | Payment | PERRY ADRIANA |
| 2009-01-28 | 2008 | $825.23 | Payment | PERRY ADRIANA |
| 2008-11-30 | 2008 | $433.66 | Payment | PERRY ADRIANA |
| 2008-06-27 | 2007 | $418.21 | Payment | PERRY ADRIANA |
| 2008-01-22 | 2007 | $760.70 | Payment | PERRY ADRIANA |
| 2007-11-29 | 2007 | $418.20 | Payment | PERRY ADRIANA |
| 2007-06-11 | 2006 | $393.52 | Payment | PERRY ADRIANA |
| 2007-01-25 | 2006 | $791.01 | Payment | PERRY ADRIANA |
| 2006-11-16 | 2006 | $393.52 | Payment | PERRY ADRIANA |
| 2005-12-21 | 2005 | $725.80 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2005-12-15 | 2005 | $1,010.19 | Payment | ABN AMRO MTG GROUP INC |
| 2004-12-27 | 2004 | $732.27 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $1,003.44 | Payment | ABN AMRO MTG GROUP INC |
| 2003-12-31 | 2003 | $713.95 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2003-12-31 | 2003 | $666.89 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2002-11-30 | 2002 | $696.19 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2002-10-31 | 2002 | $636.30 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2001-11-17 | 2001 | $536.32 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2001-10-31 | 2001 | $541.59 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-12-31 | 2000 | $528.00 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2000-10-31 | 2000 | $552.04 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-12-19 | 1999 | $535.73 | Payment | ATLANTIC MTG & INVEST CORP |
| 1999-10-31 | 1999 | ($527.68) | Reversal | ATLANTIC MTGE & INV |
| 1999-10-31 | 1999 | $527.68 | Payment | ATLANTIC MTGE & INV |
| 1999-10-01 | 1999 | $527.68 | Payment | ATLANTIC MTGE & INV |
| 1998-11-09 | 1998 | $531.38 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $212.67 | Payment | AGUILAR, DANIEL II & JANET A |
| 1997-11-14 | 1997 | $160.40 | Payment | AGUILAR, DANIEL II & JANET A |
| 1997-11-14 | 1997 | $114.16 | Payment | AGUILAR, DANIEL II & JANET A |
| 1997-11-14 | 1997 | $50.90 | Payment | AGUILAR, DANIEL II & JANET A |
| 1997-11-14 | 1997 | $7.91 | Payment | AGUILAR, DANIEL II & JANET A |
| 1996-11-04 | 1996 | $211.12 | Payment | AGUILAR, DANIEL II & JANET A |
| 1996-11-04 | 1996 | $139.77 | Payment | AGUILAR, DANIEL II & JANET A |
| 1996-11-04 | 1996 | $99.34 | Payment | AGUILAR, DANIEL II & JANET A |
| 1996-11-04 | 1996 | $44.66 | Payment | AGUILAR, DANIEL II & JANET A |
| 1996-11-04 | 1996 | $7.01 | Payment | AGUILAR, DANIEL II & JANET A |