Payment Information
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Account No.: 050632070250
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2024 | $4,650.84 | Payment | COMERICA BANK |
| 2023-12-20 | 2023 | $2,834.08 | Payment | MIDLAND MORTGAGE |
| 2022-12-22 | 2022 | $3,374.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $3,466.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $3,156.87 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $3,087.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,843.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,639.18 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,261.90 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $1,142.44 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $1,183.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $970.98 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $1,108.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $995.93 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $1,183.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $1,044.10 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $1,175.99 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $1,037.12 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $1,154.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $1,054.20 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $1,168.83 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,141.29 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $1,136.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,131.92 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $1,175.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $1,185.33 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $1,173.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $1,139.39 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $1,093.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $1,179.52 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,139.84 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $980.29 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $1,118.88 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $979.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $1,110.00 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $948.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-31 | 2002 | $868.46 | Payment | ALAMO TITLE COMPANY |
| 2002-10-31 | 2002 | $755.27 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-19 | 2001 | $811.18 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-31 | 2002 | ($755.27) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $755.27 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $740.21 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $798.60 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $754.33 | Payment | FLEET R E FUNDING 7K |
| 1999-12-18 | 1999 | $762.19 | Payment | FLEET MORTGAGE CORP |
| 1999-10-31 | 1999 | ($686.35) | Reversal | FLEET MTGE CORP |
| 1999-10-31 | 1999 | $686.35 | Payment | FLEET MTGE CORP |
| 1999-10-01 | 1999 | $686.35 | Payment | FLEET MTGE CORP |
| 1998-10-28 | 1998 | $691.12 | Payment | FLEET MORTGAGE COR |
| 1997-11-14 | 1997 | $281.01 | Payment | BROSCHAT, KATHERINE MARIE |
| 1997-11-14 | 1997 | $206.43 | Payment | BROSCHAT, KATHERINE MARIE |
| 1997-11-14 | 1997 | $146.91 | Payment | BROSCHAT, KATHERINE MARIE |
| 1997-11-14 | 1997 | $65.51 | Payment | BROSCHAT, KATHERINE MARIE |
| 1997-11-14 | 1997 | $10.34 | Payment | BROSCHAT, KATHERINE MARIE |
| 1996-10-21 | 1996 | $270.92 | Payment | BROSCHAT, KATHERINE MARIE |
| 1996-10-21 | 1996 | $179.36 | Payment | BROSCHAT, KATHERINE MARIE |
| 1996-10-21 | 1996 | $127.48 | Payment | BROSCHAT, KATHERINE MARIE |
| 1996-10-21 | 1996 | $57.31 | Payment | BROSCHAT, KATHERINE MARIE |
| 1996-10-21 | 1996 | $9.16 | Payment | BROSCHAT, KATHERINE MARIE |