Payment Information
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Account No.: 050632080110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,366.76 | Payment | M&T BANK |
| 2025-02-13 | 2024 | ($1,344.00) | Refunded | FOUCH DUSTY FRANKLIN |
| 2025-02-13 | 2023 | ($861.35) | Refunded | M&T BANK |
| 2024-12-23 | 2024 | $1,344.00 | Transfer | FOUCH DUSTY FRANKLIN |
| 2024-12-23 | 2024 | ($1,344.00) | Transfer | M&T BANK |
| 2024-12-23 | 2024 | $5,328.48 | Payment | M&T BANK |
| 2024-02-23 | 2023 | ($4,989.48) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2023-12-18 | 2023 | $4,989.48 | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2023-12-18 | 2023 | ($4,989.48) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2023-12-18 | 2023 | $4,989.48 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-11 | 2023 | $4,989.48 | Payment | M&T BANK |
| 2023-01-08 | 2022 | $4,938.18 | Payment | JONATHAN LARSON |
| 2021-12-09 | 2021 | $3,135.47 | Payment | PRESERVE TITLE COMPANY |
| 2020-11-06 | 2020 | $2,852.94 | Payment | DSPAIN ACE REESE & CHARITY |
| 2019-12-18 | 2019 | $2,784.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,559.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,348.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,137.90 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $997.12 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $1,066.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $843.37 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $999.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $879.51 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-03-21 | 2010 | ($28.02) | Transfer | HSBC BANK USA, NA |
| 2013-12-27 | 2013 | $967.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $820.80 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $962.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $816.38 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $957.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $843.27 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-02-16 | 2010 | ($219.45) | Refunded | HSBC-INSOURCED PORTFOLIO OPERATIONS |
| 2011-01-26 | 2009 | ($27.47) | Refunded | HSBC BANK USA, NA |
| 2010-12-21 | 2010 | $28.02 | Payment | HSBC BANK USA, NA |
| 2010-12-21 | 2010 | $926.66 | Payment | HSBC BANK USA, NA |
| 2010-12-16 | 2010 | $1,085.40 | Payment | HSBC-INSOURCED PORTFOLIO OPERATIONS |
| 2010-12-14 | 2009 | ($219.45) | Refunded | DSPAIN ACE REESE & CHARITY |
| 2009-12-23 | 2009 | $940.52 | Payment | HSBC BANK USA, NA |
| 2009-12-23 | 2009 | $1,092.13 | Payment | HSBC-INSOURCED PORTFOLIO OPERATIONS |
| 2008-12-29 | 2008 | $973.89 | Payment | HSBC MORTGAGE CORPORATION USA |
| 2008-12-28 | 2008 | $1,137.13 | Payment | HSBC MORTGAGE |
| 2007-12-26 | 2007 | $976.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $1,096.98 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $938.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $1,191.66 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,135.75 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $816.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $1,125.98 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $821.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $1,113.55 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $790.66 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-18 | 2002 | $1,079.81 | Payment | WELLS FARGO HOME MORTGAGE |
| 2002-10-27 | 2002 | $745.69 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-12-09 | 2001 | $958.67 | Payment | WELLS FARGO HOME MORTGAGE |
| 2001-10-30 | 2001 | $692.75 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-12-17 | 2000 | $943.80 | Payment | CROSSLAND MORTGAGE CORP |
| 2000-10-31 | 2000 | $705.55 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $936.26 | Payment | CROSSLAND MORTGAGE CORP |
| 1999-10-31 | 1999 | ($655.96) | Reversal | CROSSLAND MTGE CORP |
| 1999-10-31 | 1999 | $655.96 | Payment | CROSSLAND MTGE CORP |
| 1999-10-01 | 1999 | $655.96 | Payment | CROSSLAND MTGE CORP |
| 1998-11-05 | 1998 | $635.09 | Payment | PRINCIPAL LIFE INS |
| 1997-11-14 | 1997 | $257.04 | Payment | DSPAIN, ACE REESE & CHARITY |
| 1997-11-14 | 1997 | $190.28 | Payment | DSPAIN, ACE REESE & CHARITY |
| 1997-11-14 | 1997 | $135.42 | Payment | DSPAIN, ACE REESE & CHARITY |
| 1997-11-14 | 1997 | $60.39 | Payment | DSPAIN, ACE REESE & CHARITY |
| 1997-11-14 | 1997 | $9.48 | Payment | DSPAIN, ACE REESE & CHARITY |
| 1996-10-29 | 1996 | $249.08 | Payment | DSPAIN, ACE REESE & CHARITY |
| 1996-10-29 | 1996 | $164.91 | Payment | DSPAIN, ACE REESE & CHARITY |
| 1996-10-29 | 1996 | $117.21 | Payment | DSPAIN, ACE REESE & CHARITY |
| 1996-10-29 | 1996 | $52.69 | Payment | DSPAIN, ACE REESE & CHARITY |
| 1996-10-29 | 1996 | $8.37 | Payment | DSPAIN, ACE REESE & CHARITY |