Payment Information
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Account No.: 050632080030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2025 | $4,781.84 | Payment | HERNANDEZ UYEN PHUONG |
| 2024-11-21 | 2024 | $5,058.54 | Payment | HERNANDEZ UYEN PHUONG |
| 2023-11-02 | 2023 | $4,737.01 | Payment | HERNANDEZ UYEN PHUONG |
| 2022-12-06 | 2022 | $4,696.55 | Payment | HERNANDEZ UYEN PHUONG |
| 2021-12-08 | 2021 | $3,844.92 | Payment | HERNANDEZ UYEN PHUONG |
| 2021-01-14 | 2020 | $3,452.92 | Payment | HERNANDEZ UYEN PHUONG |
| 2019-12-31 | 2019 | $3,489.17 | Payment | HERNANDEZ UYEN PHUONG |
| 2019-01-30 | 2018 | $3,190.19 | Payment | HERNANDEZ UYEN PHUONG |
| 2018-01-16 | 2017 | $3,131.48 | Payment | HERNANDEZ UYEN PHUONG |
| 2017-01-31 | 2016 | $1,609.36 | Payment | HERNANDEZ UYEN PHUONG |
| 2017-01-30 | 2016 | $1,373.19 | Payment | UYEN HERNANDEZ |
| 2016-01-22 | 2015 | $1,255.59 | Payment | HERNANDEZ UYEN PHUONG |
| 2016-01-22 | 2015 | $1,374.28 | Payment | HERNANDEZ UYEN PHUONG |
| 2015-01-28 | 2014 | $1,113.95 | Payment | Abel Hernandez |
| 2015-01-27 | 2014 | $1,182.04 | Payment | HERNANDEZ UYEN PHUONG |
| 2013-11-25 | 2013 | $1,108.40 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2013-11-22 | 2013 | $1,147.27 | Payment | RANDOLPH-BROOKS FEDERAL C U |
| 2012-11-29 | 2012 | $786.46 | Payment | RANDOLPH-BROOKS FEDERAL C U |
| 2012-11-27 | 2012 | $1,033.96 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2011-12-28 | 2011 | $1,025.55 | Payment | CHASE |
| 2011-12-17 | 2011 | $812.93 | Payment | CHASE HOME FINANCE LLC |
| 2010-11-17 | 2010 | $812.93 | Payment | MISSION TITLE LP |
| 2010-11-15 | 2010 | $1,023.47 | Payment | MISSION TITLE, LP |
| 2009-12-23 | 2009 | $1,001.54 | Payment | CHASE |
| 2009-12-23 | 2009 | $812.93 | Payment | CHASE HOME FINANCE LLC |
| 2008-12-23 | 2008 | $959.42 | Payment | CHASE |
| 2008-12-17 | 2008 | $812.93 | Payment | CHASE HOME FINANCE LLC |
| 2008-01-23 | 2007 | $956.12 | Payment | LODGE DAVID W & CHARLENE A |
| 2007-10-09 | 2007 | $1,010.33 | Payment | LODGE DAVID W & CHARLENE A |
| 2007-01-11 | 2006 | $473.90 | Payment | LODGE DAVID W & CHARLENE A |
| 2006-12-15 | 2006 | $995.06 | Payment | LODGE DAVID W & CHARLENE A |
| 2006-11-29 | 2006 | $473.90 | Payment | LODGE DAVID W & CHARLENE A |
| 2005-12-31 | 2005 | $957.80 | Payment | LODGE DAVID W & CHARLENE A |
| 2005-12-30 | 2005 | $424.75 | Payment | LODGE DAVID W & CHARLENE A |
| 2005-11-30 | 2005 | $424.75 | Payment | LODGE DAVID W & CHARLENE A |
| 2005-03-18 | 2004 | $423.16 | Payment | LODGE, DAVID W & CHARLENE A |
| 2005-01-21 | 2004 | $935.95 | Payment | LODGE, DAVID W & CHARLENE A |
| 2004-10-18 | 2004 | $423.17 | Payment | LODGE, DAVID W & CHARLENE A |
| 2003-11-28 | 2003 | $882.67 | Payment | LODGE, DAVID W & CHARLENE A |
| 2003-10-27 | 2003 | $786.68 | Payment | LODGE, DAVID W & CHARLENE A |
| 2002-12-31 | 2002 | $841.82 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $736.87 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-19 | 2001 | $767.61 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-31 | 2002 | ($736.87) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $736.87 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $708.73 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $755.70 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $722.28 | Payment | FLEET R E FUNDING 7K |
| 1999-12-18 | 1999 | $730.08 | Payment | FLEET MORTGAGE CORP |
| 1999-10-31 | 1999 | ($663.84) | Reversal | FLEET MTGE CORP |
| 1999-10-31 | 1999 | $663.84 | Payment | FLEET MTGE CORP |
| 1999-10-01 | 1999 | $663.84 | Payment | FLEET MTGE CORP |
| 1998-10-28 | 1998 | $668.45 | Payment | FLEET MORTGAGE COR |
| 1997-11-14 | 1997 | $271.32 | Payment | LODGE, DAVID W & CHARLENE A |
| 1997-11-14 | 1997 | $199.90 | Payment | LODGE, DAVID W & CHARLENE A |
| 1997-11-14 | 1997 | $142.27 | Payment | LODGE, DAVID W & CHARLENE A |
| 1997-11-14 | 1997 | $63.44 | Payment | LODGE, DAVID W & CHARLENE A |
| 1997-11-14 | 1997 | $9.99 | Payment | LODGE, DAVID W & CHARLENE A |
| 1996-10-21 | 1996 | $264.16 | Payment | LODGE, DAVID W & CHARLENE A |
| 1996-10-21 | 1996 | $174.89 | Payment | LODGE, DAVID W & CHARLENE A |
| 1996-10-21 | 1996 | $124.30 | Payment | LODGE, DAVID W & CHARLENE A |
| 1996-10-21 | 1996 | $55.88 | Payment | LODGE, DAVID W & CHARLENE A |
| 1996-10-21 | 1996 | $8.91 | Payment | LODGE, DAVID W & CHARLENE A |