Payment Information
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Account No.: 050632090070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | ($84.67) | Refunded | COREY LUTHER |
| 2025-10-25 | 2025 | $3,337.67 | Payment | COREY LUTHER |
| 2024-12-23 | 2024 | $3,269.93 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $2,940.10 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-10-16 | 2022 | ($1,297.18) | Refunded | LUTHER COREY ALVIN |
| 2023-10-16 | 2021 | ($343.13) | Refunded | LUTHER COREY ALVIN |
| 2022-12-30 | 2022 | $1,297.18 | Transfer | LUTHER COREY ALVIN |
| 2022-12-30 | 2022 | ($1,297.18) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $4,775.99 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2021-12-29 | 2021 | $343.13 | Transfer | LUTHER COREY ALVIN |
| 2021-12-29 | 2021 | ($343.13) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2021-12-29 | 2021 | $3,906.76 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2020-12-24 | 2020 | $3,413.81 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2019-12-16 | 2019 | $3,450.74 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2019-01-09 | 2018 | $3,146.40 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2017-12-12 | 2017 | $3,089.51 | Payment | BANK OF AMERICA |
| 2016-12-28 | 2016 | $1,587.89 | Payment | BANK OF AMERICA |
| 2016-12-27 | 2016 | $1,354.88 | Payment | BANK OF AMERICA |
| 2015-12-21 | 2015 | $1,241.97 | Payment | BANK OF AMERICA |
| 2015-12-19 | 2015 | $1,359.37 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $1,103.59 | Payment | BANK OF AMERICA |
| 2014-12-20 | 2014 | $1,171.07 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $1,085.82 | Payment | BAC TAX SERVICES CORPORATION |
| 2013-12-07 | 2013 | $1,123.90 | Payment | BAC TAX SERVICES CORP |
| 2012-12-08 | 2012 | $1,169.64 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $1,129.66 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $1,085.11 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $1,162.30 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $1,004.35 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $1,141.87 | Payment | BAC TAX SERVICES CORP |
| 2010-01-20 | 2009 | $990.65 | Payment | DESHOTEL GUY E |
| 2010-01-20 | 2009 | $1,150.36 | Payment | DESHOTEL GUY E |
| 2009-01-28 | 2008 | $1,184.45 | Payment | DESHOTEL GUY E |
| 2009-01-26 | 2008 | $1,014.43 | Payment | DESHOTEL GUY E |
| 2008-01-23 | 2007 | $1,030.68 | Payment | DESHOTEL GUY E |
| 2008-01-16 | 2007 | $1,158.17 | Payment | DESHOTEL GUY E |
| 2007-01-22 | 2006 | $1,258.74 | Payment | DESHOTEL GUY E |
| 2007-01-12 | 2006 | $991.63 | Payment | DESHOTEL GUY E |
| 2006-01-12 | 2005 | $1,215.49 | Payment | DESHOTEL GUY E |
| 2006-01-12 | 2005 | $873.31 | Payment | DESHOTEL GUY E |
| 2005-01-18 | 2003 | $1,648.71 | Payment | DESHOTEL, GUY E |
| 2004-11-17 | 2004 | $874.83 | Payment | DESHOTEL, GUY E |
| 2004-11-12 | 2004 | $1,198.80 | Payment | DESHOTEL, GUY E |
| 2004-04-20 | 2003 | $911.22 | Payment | DESHOTEL, GUY E |
| 2002-12-19 | 2002 | $1,125.98 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $777.56 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $995.54 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $719.38 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $980.10 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $732.69 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $988.65 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-31 | 1999 | ($692.66) | Reversal | CHASE MANHATTAN MTGE |
| 1999-10-31 | 1999 | $692.66 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $692.66 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $697.30 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $298.35 | Payment | DESHOTEL, GUY E |
| 1997-11-14 | 1997 | $200.93 | Payment | DESHOTEL, GUY E |
| 1997-11-14 | 1997 | $143.00 | Payment | DESHOTEL, GUY E |
| 1997-11-14 | 1997 | $63.77 | Payment | DESHOTEL, GUY E |
| 1997-11-14 | 1997 | $10.59 | Payment | DESHOTEL, GUY E |
| 1996-11-04 | 1996 | $267.80 | Payment | DESHOTEL, GUY E |
| 1996-11-04 | 1996 | $177.30 | Payment | DESHOTEL, GUY E |
| 1996-11-04 | 1996 | $126.02 | Payment | DESHOTEL, GUY E |
| 1996-11-04 | 1996 | $56.65 | Payment | DESHOTEL, GUY E |
| 1996-11-04 | 1996 | $9.60 | Payment | DESHOTEL, GUY E |