Payment Information
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Account No.: 050632080130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,912.05 | Payment | PHH MORTGAGE |
| 2025-01-27 | 2023, 2024 | $12,435.86 | Payment | PENNYMAC LOAN SERVICES LLC |
| 2023-01-05 | 2022 | $4,810.82 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $3,922.98 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-01-12 | 2020 | $3,496.79 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $3,426.35 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-27 | 2018 | $3,225.70 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $3,166.26 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-19 | 2016 | $1,385.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $1,623.91 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $1,267.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,387.20 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $1,121.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $1,189.88 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $1,105.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $1,143.85 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $1,100.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $1,139.00 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $1,092.18 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $1,169.88 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-01-25 | 2010 | $1,077.22 | Payment | PROVIDENCE TITLE COMPANY |
| 2010-11-29 | 2010 | $1,037.12 | Payment | KEITH DIRK A |
| 2009-12-22 | 2009 | $1,048.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,029.66 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-01-03 | 2008 | $1,081.17 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $1,086.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $1,097.05 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $1,053.58 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $1,089.00 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $1,021.78 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $1,050.50 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $916.11 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $1,038.96 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $921.51 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $864.09 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $991.72 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2003-05-16 | 2002 | ($28.43) | Refunded | VALDEZ, JOSE A & VALERIE |
| 2003-04-23 | 2002 | ($290.38) | Refunded | VALDEZ, JOSE A & VALERIE |
| 2003-03-24 | 2002 | $102.94 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2003-03-24 | 2002 | $1,143.74 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2002-10-31 | 2002 | $789.83 | Payment | VALDEZ, JOSE A & VALERIE |
| 2001-12-19 | 2001 | $1,087.72 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-29 | 2001 | $786.01 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $823.35 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $772.84 | Payment | FLEET R E FUNDING 7K |
| 1999-12-18 | 1999 | $767.26 | Payment | FLEET MORTGAGE CORP |
| 1999-10-31 | 1999 | ($689.90) | Reversal | FLEET MTGE CORP |
| 1999-10-31 | 1999 | $689.90 | Payment | FLEET MTGE CORP |
| 1999-10-01 | 1999 | $689.90 | Payment | FLEET MTGE CORP |
| 1998-10-28 | 1998 | $694.68 | Payment | FLEET MORTGAGE COR |
| 1997-11-14 | 1997 | $282.54 | Payment | BELL, RICHARD W & MARCELINA |
| 1997-11-14 | 1997 | $207.46 | Payment | BELL, RICHARD W & MARCELINA |
| 1997-11-14 | 1997 | $147.64 | Payment | BELL, RICHARD W & MARCELINA |
| 1997-11-14 | 1997 | $65.84 | Payment | BELL, RICHARD W & MARCELINA |
| 1997-11-14 | 1997 | $10.39 | Payment | BELL, RICHARD W & MARCELINA |
| 1996-10-21 | 1996 | $268.84 | Payment | BELL, RICHARD W & MARCELINA |
| 1996-10-21 | 1996 | $177.99 | Payment | BELL, RICHARD W & MARCELINA |
| 1996-10-21 | 1996 | $126.51 | Payment | BELL, RICHARD W & MARCELINA |
| 1996-10-21 | 1996 | $56.87 | Payment | BELL, RICHARD W & MARCELINA |
| 1996-10-21 | 1996 | $9.08 | Payment | BELL, RICHARD W & MARCELINA |