Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632070240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-22 | 2025 | $1,810.00 | Payment | HOLSTEAD EDWIN & PATRICIA REVOCABLE TRUS |
| 2025-01-30 | 2024 | $1,586.22 | Payment | PAT HOLSTEAD |
| 2024-01-12 | 2023 | $1,529.90 | Payment | HOLSTEAD EDWIN AND PATRICIA RE |
| 2022-12-15 | 2022 | $2,521.62 | Payment | HOLSTEAD EDWIN & PATRICIA REVOCABLE TRUS |
| 2022-01-25 | 2021 | $2,544.49 | Payment | PATRICIA HOLSTEAD |
| 2020-12-28 | 2020 | $2,457.61 | Payment | PATRICIA HOLSTEAD |
| 2020-03-30 | 2016 | ($1,434.83) | Refunded | ED HOLSTEAD |
| 2020-01-21 | 2019 | $2,397.73 | Payment | PAT HOLSTEAD |
| 2019-01-28 | 2018 | $2,286.85 | Payment | PAT HOLSTEAD |
| 2018-06-21 | 2017 | ($552.84) | Refunded | ED HOLSTEAD |
| 2018-06-19 | 2016 | ($259.48) | Refunded | PAT HOLSTEAD |
| 2018-06-19 | 2016 | ($147.00) | Refunded | PATRICIA HOLSTEAD |
| 2018-01-25 | 2017 | $2,824.63 | Payment | ED HOLSTEAD |
| 2017-04-21 | 2016 | $1,434.83 | Payment | ED HOLSTEAD |
| 2017-04-21 | 2016 | ($1,434.83) | Transfer | ED HOLSTEAD |
| 2017-04-05 | 2016 | $1,434.83 | Transfer | ED HOLSTEAD |
| 2017-04-05 | 2016 | ($1,434.83) | Transfer | HOLSTEAD EDWIN E JR & |
| 2017-04-05 | 2016 | $1,434.83 | Transfer | HOLSTEAD EDWIN E JR & |
| 2017-04-05 | 2016 | ($1,434.83) | Transfer | HOLSTEAD EDWIN E JR & |
| 2017-02-23 | 2016 | $1,434.83 | Transfer | ED HOLSTEAD |
| 2017-02-23 | 2016 | ($1,434.83) | Transfer | ED HOLSTEAD |
| 2017-02-23 | 2016 | $1,434.83 | Payment | HOLSTEAD EDWIN E JR & |
| 2017-02-17 | 2016 | $1,434.83 | Payment | PAT HOLSTEAD |
| 2017-01-25 | 2016 | $1,235.11 | Payment | PATRICIA HOLSTEAD |
| 2016-01-20 | 2015 | $1,052.36 | Payment | HOLSTEAD EDWIN E JR & |
| 2016-01-19 | 2015 | $1,257.44 | Payment | HOLSTEAD EDWIN E JR & |
| 2015-01-26 | 2014 | $1,070.18 | Payment | HOLSTEAD EDWIN E JR & |
| 2015-01-22 | 2014 | $1,178.88 | Payment | HOLSTEAD EDWIN E JR & |
| 2014-01-29 | 2013 | $1,218.66 | Payment | HOLSTEAD EDWIN E JR & |
| 2014-01-27 | 2013 | $1,351.75 | Payment | HOLSTEAD EDWIN E JR & |
| 2013-01-10 | 2012 | $1,255.43 | Payment | HOLSTEAD EDWIN E JR & |
| 2013-01-08 | 2012 | $1,386.84 | Payment | HOLSTEAD EDWIN E JR & |
| 2012-01-31 | 2011 | $1,275.27 | Payment | HOLSTEAD EDWIN E JR & |
| 2012-01-31 | 2011 | ($1,275.27) | Reversal | HOLSTEAD EDWIN E JR & |
| 2012-01-31 | 2011 | $1,275.27 | Payment | HOLSTEAD EDWIN E JR & |
| 2012-01-25 | 2011 | $1,360.39 | Payment | HOLSTEAD EDWIN E JR & |
| 2010-12-27 | 2010 | $1,253.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,237.20 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $1,044.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,024.98 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $1,030.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $1,015.25 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $1,046.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $996.31 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $980.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $1,036.46 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $998.64 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $878.85 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $989.23 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $885.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-12-01 | 2003 | $863.59 | Payment | AURORA LN SERVICES (GK/12) |
| 2003-11-28 | 2003 | $991.01 | Payment | AURORA LOAN SERVICES |
| 2002-11-30 | 2002 | $905.76 | Payment | AURORA LOAN SERVICES |
| 2002-10-29 | 2002 | $781.03 | Payment | AURORA LOAN SERV. |
| 2001-12-18 | 2001 | $848.06 | Payment | AURORA LOAN SERVICES |
| 2001-10-31 | 2001 | $766.87 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $834.90 | Payment | AURORA LOAN SERVICES |
| 2000-10-31 | 2000 | $781.48 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $838.24 | Payment | AURORA LOAN SERVICES |
| 1999-10-31 | 1999 | ($739.63) | Reversal | AURORA LOAN SERV. |
| 1999-10-31 | 1999 | $739.63 | Payment | AURORA LOAN SERV. |
| 1999-10-01 | 1999 | $739.63 | Payment | AURORA LOAN SERV. |
| 1998-11-09 | 1998 | $744.74 | Payment | AURORA LOAN SERVIC |
| 1998-05-05 | 1997 | $849.51 | Payment | TEMPLE INLAND |
| 1996-10-29 | 1996 | $322.40 | Payment | HOLSTEAD, EDWIN E JR & |
| 1996-10-29 | 1996 | $213.45 | Payment | HOLSTEAD, EDWIN E JR & |
| 1996-10-29 | 1996 | $151.71 | Payment | HOLSTEAD, EDWIN E JR & |
| 1996-10-29 | 1996 | $68.20 | Payment | HOLSTEAD, EDWIN E JR & |
| 1996-10-29 | 1996 | $11.00 | Payment | HOLSTEAD, EDWIN E JR & |
| 1995-10-21 | 1995 | $763.18 | Payment | LOMAS MORTGAGE USA |
| 1994-10-27 | 1994 | $597.68 | Payment | FLEET MORTGAGE CORP |
| 1993-10-31 | 1993 | $614.64 | Payment | FLEET MORTGAGE CORP |