Payment Information
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Account No.: 050632090020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,824.75 | Payment | WELLS FARGO BANK 936 |
| 2024-12-23 | 2024 | $2,784.74 | Payment | WELLS FARGO BANK 936 |
| 2023-12-28 | 2023 | $2,495.44 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $3,037.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $3,136.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $2,853.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $2,784.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,560.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,524.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-08-24 | 2016 | ($26.46) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2017-07-26 | 2016 | ($367.50) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2016-12-19 | 2016 | $1,273.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $1,492.34 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $1,166.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,277.01 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $1,034.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $1,098.25 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $1,105.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $1,144.28 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $1,121.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $1,161.38 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $1,101.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $1,179.75 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $1,100.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,250.72 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-02-13 | 2008 | ($15.84) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $741.48 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $372.24 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $689.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $372.24 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $468.86 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $652.58 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $468.86 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $607.65 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-07-12 | 2004 | ($129.61) | Refunded | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-06-20 | 2004 | ($177.60) | Refunded | DEEMEUR ROBERT O & |
| 2004-12-31 | 2004 | $646.46 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $742.34 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $723.85 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $648.24 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $621.60 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $685.57 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-19 | 2001 | $943.59 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-31 | 2002 | ($685.57) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $685.57 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $681.85 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2001-01-23 | 2000 | $928.95 | Payment | LEININGER, JEFFREY E |
| 2001-01-01 | 2000 | $714.06 | Payment | LEININGER, JEFFREY E |
| 1999-12-19 | 1999 | $919.36 | Payment | GUARANTY RESIDENTIAL LENDING |
| 1999-10-31 | 1999 | ($644.12) | Reversal | WILLIAMS, THADDEUS E & |
| 1999-10-31 | 1999 | $644.12 | Payment | WILLIAMS, THADDEUS E & |
| 1999-10-01 | 1999 | $644.12 | Payment | WILLIAMS, THADDEUS E & |
| 1998-11-09 | 1998 | $648.43 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $277.44 | Payment | LEASURE, HOWARD DALE |
| 1997-11-14 | 1997 | $186.85 | Payment | LEASURE, HOWARD DALE |
| 1997-11-14 | 1997 | $132.98 | Payment | LEASURE, HOWARD DALE |
| 1997-11-14 | 1997 | $59.30 | Payment | LEASURE, HOWARD DALE |
| 1997-11-14 | 1997 | $9.85 | Payment | LEASURE, HOWARD DALE |
| 1996-11-04 | 1996 | $243.88 | Payment | LEASURE, HOWARD DALE |
| 1996-11-04 | 1996 | $161.46 | Payment | LEASURE, HOWARD DALE |
| 1996-11-04 | 1996 | $114.76 | Payment | LEASURE, HOWARD DALE |
| 1996-11-04 | 1996 | $51.59 | Payment | LEASURE, HOWARD DALE |
| 1996-11-04 | 1996 | $8.75 | Payment | LEASURE, HOWARD DALE |