Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632070050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,312.24 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $3,233.57 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $2,908.89 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $3,447.21 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $3,536.25 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $3,221.44 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $3,156.14 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $2,907.64 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2017-12-12 | 2017 | $2,653.40 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2016-12-28 | 2016 | $1,149.55 | Payment | QUICKEN LOANS |
| 2016-12-27 | 2016 | $1,267.97 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2015-12-21 | 2015 | $1,188.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $977.23 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $1,114.29 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $1,001.63 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $1,117.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $975.84 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $1,124.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $984.11 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $1,117.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $1,015.59 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $1,120.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,086.72 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $1,102.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,093.01 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $1,077.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $1,070.33 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $1,082.63 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $1,037.37 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $1,008.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $1,071.91 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,033.63 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $903.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | ($1,040.74) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2004-12-11 | 2004 | $1,040.74 | WELLS FARGO HOME MORTGAGE | |
| 2004-10-29 | 2004 | $1,040.74 | Payment | FIDELITY NATL TITLE AGENCY |
| 2004-10-29 | 2004 | $922.81 | Payment | FIDELITY NATIONAL TITLE |
| 2004-02-09 | 2003 | ($909.31) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2004-01-31 | 2003 | $909.31 | WELLS FARGO HOME MORTGAGE | |
| 2003-10-31 | 2003 | $909.31 | Payment | ALAMO TITLE COMPANY |
| 2003-10-31 | 2003 | $805.59 | Payment | TIBBS, JENNIFER M |
| 2002-12-31 | 2002 | $884.45 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $766.32 | Payment | COLUMBIA NTL. INC. (62/LL) |
| 2001-12-29 | 2001 | $886.60 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($766.32) | Reversal | COLUMBIA NTL. INC. (62/LL) |
| 2001-10-31 | 2001 | $794.71 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $766.32 | Payment | COLUMBIA NTL. INC. (62/LL) |
| 2001-06-08 | 2000 | ($27.68) | Refunded | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-05-11 | 2000 | ($247.50) | Refunded | TIBBS, JENNIFER M |
| 2000-12-18 | 2000 | $1,120.35 | Payment | COLUMBIA NATIONAL, INC |
| 2000-10-31 | 2000 | $837.54 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 1999-12-10 | 1999 | $892.32 | Payment | COLUMBIA NATIONAL |
| 1999-10-31 | 1999 | ($777.52) | Reversal | COLUMBIA NTL. INC. (62/LL) |
| 1999-10-31 | 1999 | $777.52 | Payment | COLUMBIA NTL. INC. (62/LL) |
| 1999-10-30 | 1999 | $777.52 | Payment | COLUMBIA NTL. INC. (62/LL) |
| 1998-11-09 | 1998 | $695.88 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $283.05 | Payment | REEVES, JENNIFER M |
| 1997-11-14 | 1997 | $207.80 | Payment | REEVES, JENNIFER M |
| 1997-11-14 | 1997 | $147.89 | Payment | REEVES, JENNIFER M |
| 1997-11-14 | 1997 | $65.95 | Payment | REEVES, JENNIFER M |
| 1997-11-14 | 1997 | $10.41 | Payment | REEVES, JENNIFER M |
| 1996-11-04 | 1996 | $276.64 | Payment | REEVES, JENNIFER M |
| 1996-11-04 | 1996 | $183.15 | Payment | REEVES, JENNIFER M |
| 1996-11-04 | 1996 | $130.18 | Payment | REEVES, JENNIFER M |
| 1996-11-04 | 1996 | $58.52 | Payment | REEVES, JENNIFER M |
| 1996-11-04 | 1996 | $9.36 | Payment | REEVES, JENNIFER M |