Payment Information
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Account No.: 050632100110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-15 | 2024 | $427.92 | Payment | HARRISON ANDREW L |
| 2025-12-15 | 2024 | $427.92 | Transfer | ANDREW HARRISON |
| 2025-11-09 | 2024 | $427.92 | Payment | ANDREW HARRISON |
| 2025-10-14 | 2024 | $427.92 | Payment | ANDREW L HARRISON JR |
| 2025-08-31 | 2024 | $1,210.00 | Payment | ANDREW LEE HARRISON JR |
| 2024-09-25 | 2023 | $9.60 | Payment | HARRISON ANDREW L |
| 2024-09-25 | 2023 | ($9.60) | Transfer | HARRISON ANDREW L |
| 2024-09-25 | 2022, 2023 | $180.00 | Payment | HARRISON ANDREW L |
| 2024-09-25 | 2022 | $10.26 | Payment | HARRISON ANDREW L |
| 2024-01-29 | 2023 | $3,870.00 | Payment | HARRISON ANDREW L |
| 2023-01-30 | 2022 | $3,852.00 | Payment | HARRISON ANDREW L |
| 2021-10-25 | 2021 | $3,152.88 | Payment | HARRISON ANDREW L |
| 2020-11-18 | 2020 | $2,710.11 | Payment | HARRISON ANDREW L |
| 2020-01-08 | 2019 | $2,740.82 | Payment | HARRISON ANDREW L |
| 2018-12-19 | 2018 | $2,488.76 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2017-12-12 | 2017 | $2,444.96 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2016-12-28 | 2016 | $1,255.09 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2016-12-27 | 2016 | $1,070.90 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2015-12-21 | 2015 | $985.22 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2015-12-19 | 2015 | $1,078.35 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2014-12-22 | 2014 | $877.60 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2014-12-20 | 2014 | $931.24 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2014-01-03 | 2013 | $901.60 | Payment | GMAC MORTGAGE OF IOWA |
| 2013-12-20 | 2013 | $871.05 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-15 | 2012 | $899.32 | Payment | GMAC MORTGAGE OF IOWA |
| 2012-12-11 | 2012 | $868.57 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $861.37 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $922.64 | Payment | GMAC MORTGAGE OF IOWA |
| 2010-12-21 | 2010 | $869.11 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $988.11 | Payment | GMAC MORTGAGE OF IOWA |
| 2009-12-23 | 2009 | $846.28 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $982.70 | Payment | GMAC MORTGAGE OF IOWA |
| 2008-12-23 | 2008 | $874.26 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $1,020.81 | Payment | GMAC MORTGAGE OF IOWA |
| 2007-12-31 | 2007 | $884.49 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2007-12-15 | 2007 | $993.91 | Payment | GMAC MORTGAGE OF IOWA |
| 2006-12-29 | 2006 | $833.87 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2006-12-17 | 2006 | $1,058.49 | Payment | GMAC MORTGAGE OF IOWA |
| 2005-12-21 | 2005 | $722.86 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2005-12-15 | 2005 | $1,006.10 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2004-12-27 | 2004 | $730.96 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $1,001.66 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2003-12-31 | 2003 | $967.92 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2003-12-31 | 2003 | $687.25 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2002-12-31 | 2002 | $930.62 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2002-10-31 | 2002 | $642.68 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2001-12-30 | 2001 | $787.72 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2001-10-31 | 2001 | $569.22 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2000-12-31 | 2000 | $775.50 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2000-10-31 | 2000 | $579.73 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-12-23 | 1999 | $733.46 | Payment | HOMECOMMINGS FINANCIAL NET |
| 1999-10-31 | 1999 | ($513.87) | Reversal | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-31 | 1999 | ($513.87) | Reversal | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-31 | 1999 | ($513.87) | Reversal | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-31 | 1999 | $513.87 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-31 | 1999 | $513.87 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-31 | 1999 | $513.87 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-01 | 1999 | ($513.87) | Reversal | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-01 | 1999 | $513.87 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-01 | 1999 | $513.87 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 1998-11-05 | 1998 | $517.31 | Payment | CAPSTEAD MTGE CORP |
| 1997-11-14 | 1997 | $195.84 | Payment | LUTHER, CHARLES R & |
| 1997-11-14 | 1997 | $149.07 | Payment | LUTHER, CHARLES R & |
| 1997-11-14 | 1997 | $106.09 | Payment | LUTHER, CHARLES R & |
| 1997-11-14 | 1997 | $47.31 | Payment | LUTHER, CHARLES R & |
| 1997-11-14 | 1997 | $7.31 | Payment | LUTHER, CHARLES R & |
| 1996-11-04 | 1996 | $170.04 | Payment | LUTHER, CHARLES R & |
| 1996-11-04 | 1996 | $112.58 | Payment | LUTHER, CHARLES R & |
| 1996-11-04 | 1996 | $80.01 | Payment | LUTHER, CHARLES R & |
| 1996-11-04 | 1996 | $35.97 | Payment | LUTHER, CHARLES R & |
| 1996-11-04 | 1996 | $5.54 | Payment | LUTHER, CHARLES R & |