Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632060370
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,022.13 | Payment | PLANET HOME LENDING |
| 2025-09-10 | 2024 | ($1,323.61) | Refunded | BIERSCHWALE PATRICK & LORI EHLERS |
| 2025-09-10 | 2023 | ($1,220.72) | Refunded | BIERSCHWALE PATRICK & LORI EHLERS |
| 2024-12-23 | 2024 | $1,323.61 | Transfer | BIERSCHWALE PATRICK & LORI EHLERS |
| 2024-12-23 | 2024 | ($1,323.61) | Transfer | PLANET HOME LENDING |
| 2024-12-23 | 2024 | $4,939.45 | Payment | PLANET HOME LENDING |
| 2023-12-20 | 2023 | $1,220.72 | Transfer | BIERSCHWALE PATRICK & LORI EHLERS |
| 2023-12-20 | 2023 | ($1,220.72) | Transfer | PLANET HOME LENDING |
| 2023-12-20 | 2023 | $4,629.90 | Payment | PLANET HOME LENDING |
| 2022-12-30 | 2022 | $4,564.67 | Payment | PLANET HOME LENDING |
| 2021-12-29 | 2021 | $3,717.72 | Payment | PLANET HOME LENDING |
| 2020-12-24 | 2020 | $3,304.11 | Payment | PLANET HOME LENDING |
| 2019-12-18 | 2019 | $3,339.13 | Payment | PLANET HOME LENDING |
| 2019-01-09 | 2018 | $3,044.14 | Payment | PLANET HOME LENDING |
| 2017-12-27 | 2017 | $3,011.95 | Payment | PLANET HOME LENDING |
| 2016-12-22 | 2016 | $1,548.06 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2016-12-15 | 2016 | $1,320.88 | Payment | PLANET HOME LENDING |
| 2015-12-21 | 2015 | $1,209.01 | Payment | FLAGSTAR BANK N. A. |
| 2015-12-19 | 2015 | $1,323.30 | Payment | FLAGSTAR BANK |
| 2014-12-22 | 2014 | $1,070.43 | Payment | FLAGSTAR BANK N. A. |
| 2014-12-20 | 2014 | $1,135.87 | Payment | FLAGSTAR BANK |
| 2013-12-27 | 2013 | $1,068.75 | Payment | FLAGSTAR BANK |
| 2013-12-20 | 2013 | $1,032.55 | Payment | FLAGSTAR BANK N. A. |
| 2012-12-15 | 2012 | $1,064.90 | Payment | FLAGSTAR BANK |
| 2012-12-11 | 2012 | $1,028.51 | Payment | FLAGSTAR BANK N. A. |
| 2011-12-28 | 2011 | $990.32 | Payment | FLAGSTAR BANK N. A. |
| 2011-12-17 | 2011 | $878.88 | Payment | FLAGSTAR BANK |
| 2010-12-21 | 2010 | $1,038.36 | Payment | FLAGSTAR BANK N. A. |
| 2010-12-16 | 2010 | $37.72 | Payment | FLAGSTAR BANK |
| 2010-12-16 | 2010 | $955.22 | Payment | FLAGSTAR BANK |
| 2009-11-25 | 2009 | $1,009.94 | Payment | FLAGSTAR BANK N. A. |
| 2009-11-25 | 2009 | $985.18 | Payment | FLAGSTAR BANK |
| 2008-12-23 | 2008 | $1,045.60 | Payment | FLAGSTAR BANK N. A. |
| 2008-11-22 | 2008 | $1,033.41 | Payment | FLAGSTAR BANK |
| 2007-12-31 | 2007 | $1,053.25 | Payment | OCWEN FEDERAL BNK FSB (KP/12 |
| 2007-11-24 | 2007 | $1,004.34 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-01-22 | 2006 | $797.42 | Payment | LITTON LOAN SERVICING |
| 2006-12-21 | 2006 | $897.72 | Payment | LITTON LOAN SERV (T4/12) |
| 2006-04-18 | 2005 | $857.97 | Payment | LITTON LNS SERVICING BZ/LL |
| 2006-04-13 | 2005 | $885.14 | Payment | LITTON LOAN SERVICING LP |
| 2005-10-19 | 2005 | $75.00 | Transfer | SANMIGUEL OLIVIA V |
| 2005-10-19 | 2005 | ($75.00) | Transfer | SANMIGUEL OLIVIA V |
| 2005-10-11 | 2005 | $75.00 | Payment | SANMIGUEL OLIVIA V |
| 2005-09-27 | 2004 | $1,100.44 | Payment | LITTON LOAN SERVICES, INC |
| 2005-09-22 | 2004 | $1,176.46 | Payment | LITTON LOAN SERV (T4/12) |
| 2003-12-31 | 2003 | $799.20 | Payment | NETCO |
| 2003-12-31 | 2002 | $680.77 | Payment | NETCO |
| 2003-12-31 | 2003 | $831.04 | Payment | NETCO |
| 2003-09-03 | 2002 | $500.00 | Payment | SAN MIGUEL, OLIVIA V |
| 2003-01-31 | 2002 | $758.86 | Payment | SAN MIGUEL, OLIVIA V |
| 2002-01-08 | 2001 | $702.24 | Payment | ATKINSON, LESTER A & CONNIE |
| 2001-10-01 | 2001 | $661.49 | Payment | ATKINSON, LESTER A & CONNIE |
| 2001-03-14 | 2000 | ($6.31) | Refunded | ATKINSON, LESTER A & CONNIE |
| 2000-11-02 | 2000 | $691.35 | Payment | ATKINSON, LESTER A & CONNIE |
| 2000-10-31 | 2000 | $6.31 | Payment | ATKINSON, LESTER A & CONNIE |
| 2000-10-31 | 2000 | $674.18 | Payment | ATKINSON, LESTER A & CONNIE |
| 1999-10-31 | 1999 | ($646.09) | Reversal | ATKINSON, LESTER A & CONNIE |
| 1999-10-31 | 1999 | $646.09 | Payment | ATKINSON, LESTER A & CONNIE |
| 1999-10-18 | 1999 | $704.73 | Payment | ATKINSON, LESTER A & CONNIE |
| 1999-10-01 | 1999 | $646.09 | Payment | ATKINSON, LESTER A & CONNIE |
| 1998-11-12 | 1998 | $650.57 | Payment | ATKINSON, LESTER A |
| 1997-11-14 | 1997 | $263.67 | Payment | ATKINSON, LESTER A & CONNIE |
| 1997-11-14 | 1997 | $194.75 | Payment | ATKINSON, LESTER A & CONNIE |
| 1997-11-14 | 1997 | $138.60 | Payment | ATKINSON, LESTER A & CONNIE |
| 1997-11-14 | 1997 | $61.80 | Payment | ATKINSON, LESTER A & CONNIE |
| 1997-11-14 | 1997 | $9.72 | Payment | ATKINSON, LESTER A & CONNIE |
| 1996-10-09 | 1996 | $256.36 | Payment | ATKINSON, LESTER A & CONNIE |
| 1996-10-09 | 1996 | $169.73 | Payment | ATKINSON, LESTER A & CONNIE |
| 1996-10-09 | 1996 | $120.63 | Payment | ATKINSON, LESTER A & CONNIE |
| 1996-10-09 | 1996 | $54.23 | Payment | ATKINSON, LESTER A & CONNIE |
| 1996-10-09 | 1996 | $8.63 | Payment | ATKINSON, LESTER A & CONNIE |


