Payment Information
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Account No.: 050632060120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $2,577.83 | Payment | BUKOWSKI STEPHEN & BUKOWSKI MATTHEW LOUI |
| 2024-12-23 | 2024 | $2,571.14 | Payment | M&T BANK |
| 2023-12-20 | 2023 | $2,305.11 | Payment | M&T BANK |
| 2023-10-16 | 2022 | ($1,221.23) | Refunded | HICKS PAUL & DICKS KAYLEE |
| 2023-10-16 | 2021 | ($343.13) | Refunded | HICKS PAUL & DICKS KAYLEE |
| 2022-12-30 | 2022 | $1,221.23 | Transfer | HICKS PAUL & DICKS KAYLEE |
| 2022-12-30 | 2022 | ($1,221.23) | Transfer | M&T BANK |
| 2022-12-30 | 2022 | $4,059.49 | Payment | M&T BANK |
| 2021-12-29 | 2021 | $343.13 | Transfer | HICKS PAUL & DICKS KAYLEE |
| 2021-12-29 | 2021 | ($343.13) | Transfer | M&T BANK |
| 2021-12-29 | 2021 | $3,280.58 | Payment | M&T BANK |
| 2020-12-24 | 2020 | $2,858.68 | Payment | M&T BANK |
| 2019-12-16 | 2019 | $2,890.33 | Payment | M&T BANK |
| 2018-12-19 | 2018 | $2,619.59 | Payment | M&T BANK |
| 2017-12-12 | 2017 | $2,573.07 | Payment | M&T BANK |
| 2016-12-28 | 2016 | $1,330.20 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $1,135.02 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $949.18 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-19 | 2015 | $714.97 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $888.81 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-20 | 2014 | $762.38 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-27 | 2013 | $725.61 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $875.39 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-15 | 2012 | $722.19 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-11 | 2012 | $871.83 | Payment | NATIONSTAR MORTGAGE LLC |
| 2011-12-28 | 2011 | $866.31 | Payment | NATIONSTAR MORTGAGE LLC |
| 2011-12-17 | 2011 | $746.03 | Payment | NATIONSTAR MORTGAGE LLC |
| 2010-12-21 | 2010 | $877.12 | Transfer | NATIONSTAR MORTGAGE LLC |
| 2010-12-21 | 2010 | ($877.12) | Transfer | NATIONSTAR MORTGAGE LLC |
| 2010-12-21 | 2010 | $877.12 | Payment | NATIONSTAR MORTGAGE LLC |
| 2010-12-16 | 2010 | $809.62 | Payment | NATIONSTAR MORTGAGE LLC |
| 2009-12-23 | 2009 | $853.71 | Payment | NATIONSTAR MORTGAGE LLC |
| 2009-12-23 | 2009 | $803.77 | Payment | NATIONSTAR MORTGAGE LLC |
| 2009-06-05 | 2008 | ($27.67) | Refunded | NATIONSTAR MORTGAGE LLC |
| 2009-04-29 | 2008 | $27.67 | Transfer | NATIONSTAR MORTGAGE LLC |
| 2009-04-29 | 2008 | ($27.67) | Transfer | NATIONSTAR MORTGAGE LLC |
| 2009-01-15 | 2008 | ($219.75) | Refunded | NATIONSTAR MORTGAGE LLC |
| 2008-12-24 | 2007 | ($28.75) | Refunded | NATIONSTAR MORTGAGE |
| 2008-12-23 | 2008 | $910.90 | Payment | NATIONSTAR MORTGAGE LLC |
| 2008-12-17 | 2008 | $1,063.59 | Payment | NATIONSTAR MORTGAGE LLC |
| 2008-12-16 | 2007 | ($211.50) | Refunded | WOLFF DANIEL & TAMMY |
| 2007-12-31 | 2007 | $912.23 | Payment | NATIONSTAR MORTGAGE |
| 2007-11-24 | 2007 | $1,025.07 | Payment | NATIONSTAR MORTGAGE LLC |
| 2007-05-24 | 2006 | $907.92 | Payment | WOLFF DANIEL & TAMMY |
| 2007-02-12 | 2006 | $868.70 | Payment | WOLFF DANIEL & TAMMY |
| 2005-12-14 | 2005 | $777.00 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $719.59 | Payment | E M C MORTGAGE CO. (39/LL) |
| 2004-12-02 | 2004 | $729.69 | Payment | E M C MORTGAGE CO. (39/LL) |
| 2004-11-30 | 2004 | $776.11 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2003-12-17 | 2003 | $750.11 | Payment | E M C MORTGAGE CO. (39/LL) |
| 2003-12-13 | 2003 | $831.17 | Payment | EMC MORTGAGE CORP/TAX DEPT |
| 2002-12-31 | 2002 | $753.02 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $675.57 | Payment | E M C MORTGAGE CO. (39/LL) |
| 2001-12-29 | 2001 | $651.96 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($675.57) | Reversal | E M C MORTGAGE CO. (39/LL) |
| 2001-10-31 | 2001 | $625.15 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $675.57 | Payment | E M C MORTGAGE CO. (39/LL) |
| 2000-12-18 | 2000 | $889.35 | Payment | EMC MORTGAGE CORP-TAX DEPT |
| 2000-10-31 | 2000 | $664.86 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 1999-11-20 | 1999 | $894.01 | Payment | EMC MORTGAGE CORP-TAX DEPT |
| 1999-10-31 | 1999 | ($626.35) | Reversal | EMC MORTGAGE CORP |
| 1999-10-31 | 1999 | ($626.35) | Reversal | EMC MORTGAGE CORP |
| 1999-10-31 | 1999 | ($626.35) | Reversal | EMC MORTGAGE CORP |
| 1999-10-31 | 1999 | $626.35 | Payment | EMC MORTGAGE CORP |
| 1999-10-31 | 1999 | $626.35 | Payment | EMC MORTGAGE CORP |
| 1999-10-31 | 1999 | $626.35 | Payment | EMC MORTGAGE CORP |
| 1999-10-01 | 1999 | ($626.35) | Reversal | EMC MORTGAGE CORP |
| 1999-10-01 | 1999 | $626.35 | Payment | EMC MORTGAGE CORP |
| 1999-10-01 | 1999 | $626.35 | Payment | EMC MORTGAGE CORP |
| 1998-11-05 | 1998 | $630.54 | Payment | EMC MORTGAGE COR.( |
| 1997-12-17 | 1997 | $269.79 | Payment | NOOJIN, JEFFERY B |
| 1997-12-17 | 1997 | $181.70 | Payment | NOOJIN, JEFFERY B |
| 1997-12-17 | 1997 | $129.31 | Payment | NOOJIN, JEFFERY B |
| 1997-12-17 | 1997 | $57.66 | Payment | NOOJIN, JEFFERY B |
| 1997-12-17 | 1997 | $9.57 | Payment | NOOJIN, JEFFERY B |
| 1996-11-04 | 1996 | $227.76 | Payment | NOOJIN, JEFFERY B |
| 1996-11-04 | 1996 | $150.79 | Payment | NOOJIN, JEFFERY B |
| 1996-11-04 | 1996 | $107.18 | Payment | NOOJIN, JEFFERY B |
| 1996-11-04 | 1996 | $48.18 | Payment | NOOJIN, JEFFERY B |
| 1996-11-04 | 1996 | $8.17 | Payment | NOOJIN, JEFFERY B |
| 1995-10-28 | 1995 | $599.05 | Payment | CHASE MANHATTAN MTG CORP |
| 1994-10-30 | 1994 | $515.62 | Payment | CHASE MANHATTAN MTG CORP |
| 1993-10-31 | 1993 | $530.25 | Payment | TEMPLE-INLAND MORTGAGE CO. |