Payment Information
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Account No.: 050632070060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | ($87.95) | Refunded | SALDANA ALMA ROSA |
| 2025-11-10 | 2025 | $3,407.95 | Payment | SALDANA ALMA ROSA |
| 2025-01-31 | 2024 | $137.70 | Payment | SALDANA ALMA ROSA |
| 2025-01-24 | 2024 | $250.00 | Payment | SALDANA ALMA ROSA |
| 2025-01-03 | 2024 | $500.00 | Payment | SALDANA ALMA ROSA |
| 2024-12-09 | 2024 | $2,348.16 | Payment | SALDANA ALMA ROSA |
| 2024-02-28 | 2023 | $206.67 | Payment | SALDANA ALMA ROSA |
| 2024-01-23 | 2023 | $2,000.00 | Payment | SALDANA ALMA ROSA |
| 2023-12-15 | 2023 | $718.30 | Payment | SALDANA ALMA ROSA |
| 2022-12-30 | 2022 | $3,450.09 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2021-12-29 | 2021 | $3,539.53 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2020-12-24 | 2020 | $3,224.46 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2019-12-16 | 2019 | $3,155.30 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2018-12-05 | 2018 | $2,906.83 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2017-12-27 | 2017 | $2,665.49 | Payment | COLONIAL SAVINGS |
| 2016-12-22 | 2016 | $1,155.60 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2016-12-15 | 2016 | $1,273.12 | Payment | COLONIAL SAVINGS |
| 2015-12-29 | 2015 | $982.54 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2015-12-23 | 2015 | $1,193.64 | Payment | COLONIAL SAVINGS |
| 2014-12-19 | 2014 | $1,118.86 | Payment | COLONIAL SAVINGS |
| 2014-12-13 | 2014 | $1,006.48 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-20 | 2013 | $1,078.72 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2013-12-20 | 2013 | $936.08 | Payment | COLONIAL SAVINGS |
| 2012-12-21 | 2012 | $930.95 | Payment | COLONIAL SAVINGS |
| 2012-12-20 | 2012 | $1,073.45 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2012-05-01 | 2008 | ($22.12) | Transfer | HSBC BANK USA, NATIONAL ASSOCIATION |
| 2011-12-29 | 2011 | $961.25 | Payment | COLONIAL SAVINGS |
| 2011-12-16 | 2011 | $1,067.21 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2010-12-31 | 2010 | $1,082.87 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 2010-12-31 | 2010 | $1,043.56 | Payment | COLONIAL SAVINGS |
| 2009-12-29 | 2009 | $1,068.78 | Payment | LSI TITLE AGENCY, INC. |
| 2009-12-29 | 2009 | $1,241.06 | Payment | LSI TITLE AGENCY INC |
| 2009-04-06 | 2008 | $1,434.10 | Payment | HSBC BANK USA |
| 2009-03-31 | 2008 | $22.12 | Payment | HSBC BANK USA, NATIONAL ASSOCIATION |
| 2009-03-31 | 2008 | $1,206.11 | Payment | HSBC BANK USA, NATIONAL ASSOCIATION |
| 2008-06-26 | 2007 | $1,288.75 | Payment | HSBC BANK USA, NATIONAL ASSOCIATION |
| 2008-06-23 | 2007 | $1,448.16 | Payment | HSBC BANK USA |
| 2007-11-30 | 2006 | $1,452.08 | Payment | HSBC CONSUMER LENDING |
| 2007-11-30 | 2006 | ($1,452.08) | Reversal | HSBC CONSUMER LENDING |
| 2007-11-30 | 2006 | $1,452.08 | Payment | HSBC CONSUMER LENDING |
| 2007-02-26 | 2006 | $1,048.27 | Payment | RODRIGUEZ LUIS |
| 2005-12-30 | 2005 | $997.76 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $878.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $983.90 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $881.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $997.58 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $868.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-11-30 | 2002 | $882.67 | Payment | 1ST NATIONWIDE MTG (577) |
| 2002-10-31 | 2002 | $765.09 | Payment | FIRST NATIONWIDE MTGE |
| 2002-01-08 | 2001 | $774.31 | Payment | COMMERCE TITLE COMPANY |
| 2001-10-31 | 2001 | $713.57 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2000-12-18 | 2000 | $1,062.60 | Payment | COLUMBIA NATIONAL, INC |
| 2000-10-31 | 2000 | $794.36 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 1999-12-19 | 1999 | $1,019.07 | Payment | MIDLAND MORTGAGE CO OF OK |
| 1999-10-31 | 1999 | ($713.96) | Reversal | MIDLAND MTGE CO. (4F/12) |
| 1999-10-31 | 1999 | $713.96 | Payment | MIDLAND MTGE CO. (4F/12) |
| 1999-10-01 | 1999 | $713.96 | Payment | MIDLAND MTGE CO. (4F/12) |
| 1998-11-09 | 1998 | $718.73 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $307.53 | Payment | REYNOLDS, RONALD T & |
| 1997-11-14 | 1997 | $207.11 | Payment | REYNOLDS, RONALD T & |
| 1997-11-14 | 1997 | $147.40 | Payment | REYNOLDS, RONALD T & |
| 1997-11-14 | 1997 | $65.73 | Payment | REYNOLDS, RONALD T & |
| 1997-11-14 | 1997 | $10.91 | Payment | REYNOLDS, RONALD T & |
| 1996-11-04 | 1996 | $269.88 | Payment | REYNOLDS, RONALD T & |
| 1996-11-04 | 1996 | $178.68 | Payment | REYNOLDS, RONALD T & |
| 1996-11-04 | 1996 | $127.00 | Payment | REYNOLDS, RONALD T & |
| 1996-11-04 | 1996 | $57.09 | Payment | REYNOLDS, RONALD T & |
| 1996-11-04 | 1996 | $9.68 | Payment | REYNOLDS, RONALD T & |