Payment Information
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Account No.: 050632070110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,877.62 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $2,832.92 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $2,539.77 | Payment | SPECIALIZED LOAN SERVICING |
| 2022-12-30 | 2022 | $3,081.14 | Payment | SPECIALIZED LOAN SERVICING |
| 2021-12-29 | 2021 | $3,178.81 | Payment | SPECIALIZED LOAN SERVICING |
| 2020-12-24 | 2020 | $2,892.80 | Payment | SPECIALIZED LOAN SERVICING |
| 2019-12-16 | 2019 | $2,721.54 | Payment | SPECIALIZED LOAN SERVICING |
| 2018-12-19 | 2018 | $2,501.22 | Payment | SPECIALIZED LOAN SERVICING |
| 2017-12-12 | 2017 | $2,246.31 | Payment | SPECIALIZED LOAN SERVICING |
| 2016-12-28 | 2016 | $946.14 | Payment | SPECIALIZED LOAN SERVICING |
| 2016-12-27 | 2016 | $1,094.40 | Payment | SPECIALIZED LOAN SERVICING |
| 2015-12-21 | 2015 | $1,025.59 | Payment | SPECIALIZED LOAN SERVICING |
| 2015-12-19 | 2015 | $798.59 | Payment | SPECIALIZED LOAN SERVICING |
| 2014-12-22 | 2014 | $960.71 | Payment | SPECIALIZED LOAN SERVICING |
| 2014-12-20 | 2014 | $838.67 | Payment | SPECIALIZED LOAN SERVICING |
| 2013-12-27 | 2013 | $743.00 | Payment | GMAC MORTGAGE |
| 2013-12-20 | 2013 | $892.19 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-15 | 2012 | $752.26 | Payment | GMAC MORTGAGE |
| 2012-12-11 | 2012 | $900.88 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $885.92 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $767.05 | Payment | GMAC MORTGAGE |
| 2010-12-21 | 2010 | $899.64 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $835.23 | Payment | GMAC MORTGAGE |
| 2009-12-23 | 2009 | $887.34 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $842.83 | Payment | GMAC MORTGAGE |
| 2008-12-23 | 2008 | $876.70 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $836.22 | Payment | GMAC MORTGAGE |
| 2008-07-31 | 2005 | $137.95 | Payment | GMAC MORTGAGE |
| 2008-07-31 | 2005 | $752.47 | Payment | HOMECOMINGS FINANCIAL |
| 2007-12-31 | 2007 | $889.50 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2007-12-15 | 2007 | $820.34 | Payment | GMAC MORTGAGE |
| 2006-12-29 | 2006 | $834.24 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2006-12-17 | 2006 | $850.92 | Payment | GMAC MORTGAGE |
| 2006-09-15 | 2005 | $557.10 | HOMECOMINGS FIN.NETWK(9C/12) | |
| 2006-04-11 | 2005 | $400.00 | Payment | TEPLICEK SUSAN N |
| 2006-04-10 | 2005 | $300.00 | Payment | TEPLICEK SUSAN N |
| 2005-01-31 | 2004 | $804.53 | Payment | TEPLICEK, SUSAN N |
| 2005-01-31 | 2004 | $750.43 | Payment | TEPLICEK, SUSAN N |
| 2004-01-31 | 2003 | $779.66 | Payment | CHAMBERS, KENNETH E & |
| 2004-01-30 | 2003 | $713.53 | Payment | CHAMBERS, KENNETH E & |
| 2003-03-27 | 2002 | $886.62 | Payment | CHAMBERS, KENNETH E & |
| 2002-10-02 | 2002 | $717.26 | Payment | CHAMBERS, KENNETH E & |
| 2001-12-11 | 2001 | $933.53 | Payment | ALAMO TITLE COMPANY |
| 2001-10-31 | 2001 | $674.58 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $919.05 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $687.05 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $936.26 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-31 | 1999 | ($655.96) | Reversal | CHASE MANHATTAN MTGE |
| 1999-10-31 | 1999 | $655.96 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $655.96 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $660.35 | Payment | MELLON MTGE/HOUSTO |
| 1998-04-18 | 1997 | $190.28 | Payment | CHAMBERS, KENNETH E & |
| 1998-04-18 | 1997 | $135.42 | Payment | CHAMBERS, KENNETH E & |
| 1998-04-18 | 1997 | $60.39 | Payment | CHAMBERS, KENNETH E & |
| 1998-03-13 | 1996 | $249.08 | Payment | CHAMBERS, KENNETH E & |
| 1998-03-13 | 1996 | $164.91 | Payment | CHAMBERS, KENNETH E & |
| 1998-03-13 | 1996 | $117.21 | Payment | CHAMBERS, KENNETH E & |
| 1998-03-13 | 1996 | $52.69 | Payment | CHAMBERS, KENNETH E & |
| 1998-03-13 | 1996, 1997 | $26.61 | Payment | CHAMBERS, PATRICIA |
| 1998-03-09 | 1995 | $70.50 | Payment | CHAMBERS, KENNETH E & |
| 1997-11-04 | 1996, 1997 | $258.53 | Payment | MELLON MTGE/HOUSTO |
| 1996-11-04 | 1996, 1997 | $8.12 | Payment | MELLON MTGE/HOUSTO |
| 1995-10-28 | 1995 | $586.74 | Payment | CHAMBERS, KENNETH E & |