Payment Information
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Account No.: 050632070070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,156.21 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $3,418.40 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $3,078.98 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $3,615.76 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $3,700.56 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $3,372.53 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $3,310.90 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-12-19 | 2018 | $3,052.36 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2017-12-12 | 2017 | $2,781.22 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2016-12-28 | 2016 | $1,213.41 | Payment | QUICKEN LOANS |
| 2016-12-27 | 2016 | $1,322.45 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2015-12-21 | 2015 | $1,240.03 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2015-12-19 | 2015 | $1,033.31 | Payment | QUICKEN LOANS |
| 2015-06-30 | 2014 | ($31.07) | Refunded | M&T BANK |
| 2015-06-22 | 2014 | ($213.75) | Refunded | M & T BANK |
| 2014-12-22 | 2014 | $1,193.57 | Payment | M&T BANK |
| 2014-12-20 | 2014 | $1,266.54 | Payment | M & T BANK |
| 2013-12-27 | 2013 | $1,104.38 | Payment | M & T BANK |
| 2013-12-20 | 2013 | $1,066.95 | Payment | M&T BANK |
| 2012-12-15 | 2012 | $1,115.49 | Payment | M & T BANK |
| 2012-12-11 | 2012 | $1,077.38 | Payment | M&T BANK |
| 2011-12-28 | 2011 | $1,058.41 | Payment | M&T BANK |
| 2011-12-17 | 2011 | $1,133.70 | Payment | M & T BANK |
| 2010-12-27 | 2010 | $1,045.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,000.55 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $1,031.36 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,010.06 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-23 | 2008 | $1,046.47 | Payment | WACHOVIA MORTGAGE |
| 2008-12-17 | 2008 | $1,034.44 | Payment | WACHOVIA MORTGAGE |
| 2007-12-31 | 2007 | $996.09 | Payment | WACHOVIA MORTGAGE |
| 2007-11-24 | 2007 | $940.12 | Payment | WACHOVIA MORTGAGE |
| 2006-12-29 | 2006 | $927.51 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-17 | 2006 | $969.33 | Payment | CITIMORTGAGE, INC |
| 2005-12-21 | 2005 | $831.25 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-15 | 2005 | $932.40 | Payment | CITIMORTGAGE, INC |
| 2004-12-27 | 2004 | $848.93 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $939.50 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2003-12-01 | 2003 | $827.03 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2003-11-28 | 2003 | $939.50 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2002-12-06 | 2002 | $483.07 | Payment | ALAMO TITLE COMPANY |
| 2002-10-25 | 2002 | $397.67 | Payment | CAMPBELL, LAURIE JR |
| 2002-01-08 | 2001 | $622.05 | Payment | CAMPBELL, LAURIE JR |
| 2001-10-01 | 2001 | $517.63 | Payment | CAMPBELL, LAURIE JR |
| 2001-01-09 | 2000 | $622.05 | Payment | CAMPBELL, LAURIE JR |
| 2000-10-01 | 2000 | $521.86 | Payment | CAMPBELL, LAURIE JR |
| 1999-10-31 | 1999 | ($679.25) | Reversal | CAMPBELL, LAURIE JR & |
| 1999-10-31 | 1999 | $679.25 | Payment | CAMPBELL, LAURIE JR & |
| 1999-10-26 | 1999 | $752.05 | Payment | CAMPBELL, LAURIE JR & |
| 1999-10-01 | 1999 | $679.25 | Payment | CAMPBELL, LAURIE JR & |
| 1998-11-09 | 1998 | $683.96 | Payment | AURORA LOAN SERVIC |
| 1997-11-14 | 1997 | $277.95 | Payment | CAMPBELL, LAURIE JR & |
| 1997-11-14 | 1997 | $204.36 | Payment | CAMPBELL, LAURIE JR & |
| 1997-11-14 | 1997 | $145.44 | Payment | CAMPBELL, LAURIE JR & |
| 1997-11-14 | 1997 | $64.86 | Payment | CAMPBELL, LAURIE JR & |
| 1997-11-14 | 1997 | $10.23 | Payment | CAMPBELL, LAURIE JR & |
| 1996-11-04 | 1996 | $282.36 | Payment | CAMPBELL, LAURIE JR & |
| 1996-11-04 | 1996 | $186.94 | Payment | CAMPBELL, LAURIE JR & |
| 1996-11-04 | 1996 | $132.87 | Payment | CAMPBELL, LAURIE JR & |
| 1996-11-04 | 1996 | $59.73 | Payment | CAMPBELL, LAURIE JR & |
| 1996-11-04 | 1996 | $9.57 | Payment | CAMPBELL, LAURIE JR & |