Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632070270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-01-31 | 2023 | $5,042.07 | Payment | SANDRA B. GUNTER |
| 2023-01-31 | 2022 | $4,991.85 | Payment | SANDRA B. GUNTER |
| 2022-02-07 | 2021 | $2,204.32 | Payment | SANDRA B. GUNTER |
| 2022-01-31 | 2021 | $2,000.00 | Payment | SANDRA B. GUNTER |
| 2021-08-04 | 2020 | $637.91 | Payment | SANDRA B. GUNTER |
| 2021-06-30 | 2020 | $618.00 | Payment | SANDRA B. GUNTER |
| 2021-05-30 | 2020 | $600.00 | Payment | SANDRA GUNTER |
| 2021-04-28 | 2020 | $600.00 | Payment | SANDRA GUNTER |
| 2021-03-31 | 2020 | $600.00 | Payment | SANDRA GUNTER |
| 2021-02-02 | 2020 | $1,000.00 | Payment | DR. CHARLES A GUNTER |
| 2020-09-11 | 2019 | $1,349.21 | Payment | SANDRA GUNTER |
| 2020-08-16 | 2019 | $500.00 | Payment | GUNTER CHARLES A |
| 2020-07-15 | 2019 | $500.00 | Payment | SANDRA GUNTER |
| 2020-06-16 | 2019 | $400.00 | Payment | GUNTER CHARLES A |
| 2020-05-15 | 2019 | $500.00 | Payment | SANDRA GUNTER |
| 2020-04-15 | 2019 | $500.00 | Payment | SANDRA GUNTER |
| 2020-03-06 | 2019 | $500.00 | Payment | SANDRA GUNTER |
| 2020-02-29 | 2018 | $62.01 | Payment | SANDRA GUNTER |
| 2020-02-15 | 2018 | $500.00 | Payment | SANDRA GUNTER |
| 2020-01-27 | 2018 | $1,000.00 | Payment | SANDRA GUNTER |
| 2020-01-15 | 2018 | $500.00 | Payment | SANDRA GUNTER |
| 2019-12-14 | 2018 | $500.00 | Payment | SANDRA GUNTER |
| 2019-11-14 | 2018 | $500.00 | Payment | SANDRA GUNTER |
| 2019-10-14 | 2018 | $500.00 | Payment | SANDRA GUNTER |
| 2019-09-14 | 2018 | $500.00 | Payment | SANDRA GUNTER |
| 2019-08-13 | 2018 | $500.00 | Payment | SANDRA GUNTER |
| 2019-07-13 | 2017, 2018 | $500.00 | Payment | SANDRA GUNTER |
| 2019-06-13 | 2017 | $500.00 | Payment | SANDRA GUNTER |
| 2019-05-13 | 2017 | $546.71 | Payment | SANDRA GUNTER |
| 2019-04-16 | 2017 | $1,000.00 | Payment | SANDRA GUNTER |
| 2019-02-01 | 2017 | $400.00 | Payment | SANDRA GUNTER |
| 2019-01-04 | 2017 | $400.00 | Payment | SANDRA GUNTER |
| 2018-11-30 | 2017 | $400.00 | Payment | SANDRA GUNTER |
| 2018-11-02 | 2017 | $400.00 | Payment | SANDRA GUNTER |
| 2018-09-30 | 2017 | $400.00 | Payment | SANDRA GUNTER |
| 2018-08-31 | 2017 | $400.00 | Payment | SANDRA GUNTER |
| 2018-07-30 | 2016, 2017 | $500.00 | Payment | GUNTER CHARLES A |
| 2018-06-30 | 2016 | $400.00 | Payment | SANDRA GUNTER |
| 2018-05-31 | 2016 | $400.00 | Payment | SANDRA GUNTER |
| 2018-04-30 | 2016 | $350.00 | Payment | SANDRA GUNTER |
| 2018-02-28 | 2015, 2016 | $350.00 | Payment | SANDRA GUNTER |
| 2018-01-31 | 2015 | $300.00 | Payment | SANDRA GUNTER |
| 2017-12-31 | 2015 | $300.00 | Payment | SANDRA GUNTER |
| 2017-11-30 | 2015 | $350.00 | Payment | SANDRA GUNTER |
| 2017-10-19 | 2015 | $500.00 | Payment | GUNTER CHARLES A |
| 2017-08-31 | 2015 | $400.00 | Payment | GUNTER CHARLES A |
| 2017-07-31 | 2016 | $400.00 | Payment | GUNTER CHARLES A |
| 2017-06-29 | 2014, 2015 | $400.00 | Payment | GUNTER CHARLES A |
| 2017-05-31 | 2016 | $500.00 | Payment | GUNTER CHARLES A |
| 2017-05-08 | 2014 | $400.00 | Payment | GUNTER CHARLES A |
| 2017-03-31 | 2016 | $1,567.19 | Payment | GUNTER CHARLES A |
| 2017-03-31 | 2014 | $400.00 | Payment | GUNTER CHARLES A |
| 2017-01-10 | 2014 | $400.00 | Payment | GUNTER CHARLES A |
| 2016-11-30 | 2014 | $400.00 | Payment | GUNTER CHARLES A |
| 2016-10-13 | 2013, 2014 | $400.00 | Payment | GUNTER CHARLES A |
| 2016-09-06 | 2013 | $400.00 | Payment | GUNTER CHARLES A |
| 2016-07-19 | 2013 | $400.00 | Payment | GUNTER CHARLES A |
| 2016-06-09 | 2013 | $400.00 | Payment | GUNTER CHARLES A |
| 2016-05-05 | 2013 | $350.00 | Payment | GUNTER CHARLES A |
| 2016-04-08 | 2012, 2013 | $350.00 | Payment | GUNTER CHARLES A |
| 2016-02-29 | 2015 | $1,406.26 | Payment | GUNTER CHARLES A |
| 2016-02-29 | 2012 | $350.00 | Payment | GUNTER CHARLES A |
| 2016-02-10 | 2012 | $350.00 | Payment | GUNTER CHARLES A |
| 2015-12-30 | 2012 | $300.00 | Payment | GUNTER CHARLES A |
| 2015-11-30 | 2012 | $316.00 | Payment | GUNTER CHARLES A |
| 2015-10-30 | 2012 | $315.87 | Payment | GUNTER CHARLES A |
| 2015-09-21 | 2011, 2012 | $1,000.00 | Payment | GUNTER CHARLES A |
| 2015-08-13 | 2014 | $647.45 | Payment | Sandra Gunter |
| 2015-07-24 | 2014 | $1,000.00 | Payment | GUNTER CHARLES A |
| 2014-09-26 | 2013 | $723.77 | Payment | GUNTER CHARLES A |
| 2014-06-04 | 2011 | $1,000.00 | Payment | GUNTER CHARLES A |
| 2013-12-02 | 2013 | $525.00 | Payment | Sandra Gunter |
| 2013-08-01 | 2012 | $1,512.55 | Payment | Sandra Gunter |
| 2012-07-31 | 2011 | $1,473.95 | Payment | GUNTER CHARLES A |
| 2011-12-07 | 2010 | $169.59 | Payment | GUNTER CHARLES A |
| 2011-12-06 | 2010 | $717.52 | Payment | GUNTER CHARLES A |
| 2011-09-30 | 2010 | $485.00 | Payment | GUNTER CHARLES A |
| 2011-08-31 | 2009, 2010 | $300.00 | Payment | GUNTER CHARLES A |
| 2011-08-09 | 2010 | $485.00 | Payment | GUNTER CHARLES A |
| 2011-07-29 | 2009 | $300.00 | Payment | GUNTER CHARLES A |
| 2011-07-12 | 2009, 2010 | $485.00 | Payment | GUNTER CHARLES A |
| 2011-06-30 | 2010 | $300.00 | Payment | GUNTER CHARLES A |
| 2011-06-09 | 2009 | $485.00 | Payment | GUNTER CHARLES A |
| 2011-04-12 | 2009 | $1,000.00 | Payment | GUNTER CHARLES A |
| 2011-01-12 | 2010 | $450.00 | Payment | GUNTER CHARLES A |
| 2010-11-16 | 2009 | $400.00 | Payment | GUNTER CHARLES A |
| 2010-10-07 | 2009 | ($400.00) | Reversal | GUNTER CHARLES A |
| 2010-10-07 | 2009 | $400.00 | Payment | GUNTER CHARLES A |
| 2010-09-13 | 2009 | $400.00 | Payment | GUNTER CHARLES A |
| 2010-08-03 | 2009 | $400.00 | Payment | GUNTER CHARLES A |
| 2010-03-26 | 2008 | $317.45 | Payment | GUNTER CHARLES A |
| 2010-02-17 | 2008 | $400.00 | Payment | GUNTER CHARLES A |
| 2010-01-25 | 2008 | $500.00 | Payment | GUNTER CHARLES A |
| 2009-12-11 | 2008 | $500.00 | Payment | GUNTER CHARLES A |
| 2009-11-04 | 2008 | $514.64 | Payment | GUNTER CHARLES A |
| 2009-10-07 | 2008 | $489.79 | Payment | GUNTER CHARLES A |
| 2009-09-08 | 2008 | $489.79 | Payment | GUNTER CHARLES A |
| 2007-12-31 | 2007 | $1,058.28 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2007-12-15 | 2007 | $1,189.19 | Payment | GMAC MORTGAGE OF IOWA |
| 2006-12-29 | 2006 | $1,011.47 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2006-12-17 | 2006 | $1,283.93 | Payment | GMAC MORTGAGE OF IOWA |
| 2005-12-21 | 2005 | $894.75 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2005-12-15 | 2005 | $1,245.33 | Payment | GMAC MORTGAGE OF IOWA |
| 2004-12-27 | 2004 | $900.75 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $1,234.32 | Payment | GMAC MORTGAGE OF IOWA |
| 2003-12-31 | 2003 | $1,236.10 | Payment | GMAC MORTGAGE OF IOWA |
| 2003-12-31 | 2003 | $877.66 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-12-31 | 2002 | $1,172.16 | Payment | GMAC MORTGAGE OF IOWA |
| 2002-10-31 | 2002 | $809.45 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-01-02 | 2001 | $1,086.05 | Payment | GMAC MORTGAGE OF IOWA |
| 2001-10-31 | 2001 | $784.79 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-12-16 | 2000 | $1,069.20 | Payment | GMAC MORTGAGE OF IOWA |
| 2000-10-31 | 2000 | $799.30 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-11-20 | 1999 | $1,091.74 | Payment | GMAC MORTGAGE OF IOWA |
| 1999-10-31 | 1999 | ($764.89) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | ($764.89) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | ($764.89) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | $764.89 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | $764.89 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-31 | 1999 | $764.89 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | ($764.89) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $764.89 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $764.89 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1998-11-05 | 1998 | $770.00 | Payment | GMAC MTGE CORP (12 |
| 1997-11-14 | 1997 | $329.46 | Payment | GUNTER, CHARLES A |
| 1997-11-14 | 1997 | $221.88 | Payment | GUNTER, CHARLES A |
| 1997-11-14 | 1997 | $157.91 | Payment | GUNTER, CHARLES A |
| 1997-11-14 | 1997 | $70.41 | Payment | GUNTER, CHARLES A |
| 1997-11-14 | 1997 | $11.69 | Payment | GUNTER, CHARLES A |
| 1996-10-29 | 1996 | $290.16 | Payment | GUNTER, CHARLES A |
| 1996-10-29 | 1996 | $192.10 | Payment | GUNTER, CHARLES A |
| 1996-10-29 | 1996 | $136.54 | Payment | GUNTER, CHARLES A |
| 1996-10-29 | 1996 | $61.38 | Payment | GUNTER, CHARLES A |
| 1996-10-29 | 1996 | $10.41 | Payment | GUNTER, CHARLES A |