Payment Information
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Account No.: 050632080370
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,907.53 | Payment | PHH MORTGAGE |
| 2024-12-23 | 2024 | $2,946.61 | Payment | PHH MORTGAGE |
| 2024-02-28 | 2023 | $2,653.36 | Payment | PHH MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $3,179.11 | Payment | PHH MORTGAGE |
| 2021-12-29 | 2021 | $3,272.85 | Payment | PHH MORTGAGE |
| 2020-12-24 | 2020 | $3,134.16 | Payment | PHH MORTGAGE |
| 2019-12-16 | 2019 | $3,003.38 | Payment | PHH MORTGAGE |
| 2018-12-19 | 2018 | $2,764.80 | Payment | OCWEN LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $2,571.90 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-28 | 2016 | $1,108.82 | Payment | OCWEN LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $1,233.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $1,156.11 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-19 | 2015 | $941.46 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $1,083.53 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-20 | 2014 | $969.00 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-27 | 2013 | $1,020.02 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,159.82 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-02-27 | 2012 | $1,233.72 | Payment | SOLIZ MARY R & GILBERT P |
| 2013-02-27 | 2012 | $1,084.25 | Payment | SOLIZ MARY R & GILBERT P |
| 2012-02-24 | 2011 | $1,115.90 | Payment | SOLIZ MARY R & GILBERT P |
| 2012-02-23 | 2011 | $1,223.49 | Payment | SOLIZ MARY R & GILBERT P |
| 2011-02-25 | 2010 | $1,225.59 | Payment | SOLIZ MARY R & GILBERT P |
| 2011-02-25 | 2010 | $1,192.69 | Payment | SOLIZ MARY R & GILBERT P |
| 2010-01-31 | 2009 | $113.39 | Payment | SOLIZ MARY R & GILBERT P |
| 2010-01-31 | 2009 | $1,000.00 | Payment | SOLIZ MARY R & GILBERT P |
| 2010-01-29 | 2009 | $1,105.30 | Payment | SOLIZ MARY R & GILBERT P |
| 2009-01-31 | 2008 | $140.07 | Payment | SOLIZ MARY R & GILBERT P |
| 2009-01-31 | 2008 | $1,000.00 | Payment | SOLIZ MARY R & GILBERT P |
| 2009-01-30 | 2008 | $1,143.73 | Payment | SOLIZ MARY R & GILBERT P |
| 2008-01-29 | 2007 | $633.50 | Payment | SOLIZ MARY R & GILBERT P |
| 2008-01-28 | 2007 | $460.00 | Payment | SOLIZ MARY R & GILBERT P |
| 2008-01-16 | 2007 | $1,132.59 | Payment | SOLIZ MARY R & GILBERT P |
| 2007-01-09 | 2006 | $1,054.98 | Payment | SOLIZ MARY R & GILBERT P |
| 2006-12-19 | 2006 | $1,131.11 | Payment | SOLIZ MARY R & GILBERT P |
| 2006-01-04 | 2005 | $1,092.06 | Payment | SOLIZ MARY R & GILBERT P |
| 2005-11-30 | 2005 | $945.96 | Payment | SOLIZ MARY R & GILBERT P |
| 2004-11-19 | 2004 | $870.94 | Payment | WOODELL, EARL |
| 2004-10-27 | 2004 | $1,193.47 | Payment | SOLIS, GILBERT P |
| 2003-12-31 | 2003 | $1,182.82 | Payment | EVERHOME MORTGAGE CO |
| 2003-12-31 | 2003 | $839.84 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2002-12-31 | 2002 | $1,145.52 | Payment | EVERHOME MORTGAGE CO |
| 2002-10-31 | 2002 | $791.05 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2001-12-30 | 2001 | $988.84 | Payment | EVERHOME MORTGAGE CO |
| 2001-10-31 | 2001 | $0.01 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2001-10-31 | 2001 | $714.54 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2000-12-31 | 2000 | $973.50 | Payment | EVERHOME MORTGAGE CO |
| 2000-10-31 | 2000 | $727.75 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 1999-11-20 | 1999 | $1,012.31 | Payment | TRANSWORLD MORTGAGE CORP |
| 1999-10-31 | 1999 | ($709.25) | Reversal | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | ($709.25) | Reversal | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | ($709.25) | Reversal | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | $709.25 | Payment | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | $709.25 | Payment | TRANSWORLD MTGE CORP |
| 1999-10-31 | 1999 | $709.25 | Payment | TRANSWORLD MTGE CORP |
| 1999-10-01 | 1999 | ($709.25) | Reversal | TRANSWORLD MTGE CORP |
| 1999-10-01 | 1999 | $709.25 | Payment | TRANSWORLD MTGE CORP |
| 1999-10-01 | 1999 | $709.25 | Payment | TRANSWORLD MTGE CORP |
| 1998-11-05 | 1998 | $713.99 | Payment | TRANSWORLD MORTGAG |
| 1997-11-14 | 1997 | $305.49 | Payment | WOODELL, EARL |
| 1997-11-14 | 1997 | $205.74 | Payment | WOODELL, EARL |
| 1997-11-14 | 1997 | $146.42 | Payment | WOODELL, EARL |
| 1997-11-14 | 1997 | $65.29 | Payment | WOODELL, EARL |
| 1997-11-14 | 1997 | $10.84 | Payment | WOODELL, EARL |
| 1996-10-29 | 1996 | $268.84 | Payment | WOODELL, EARL |
| 1996-10-29 | 1996 | $177.99 | Payment | WOODELL, EARL |
| 1996-10-29 | 1996 | $126.51 | Payment | WOODELL, EARL |
| 1996-10-29 | 1996 | $56.87 | Payment | WOODELL, EARL |
| 1996-10-29 | 1996 | $9.64 | Payment | WOODELL, EARL |