Payment Information
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Account No.: 050632100200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,912.83 | Payment | M&T BANK |
| 2024-12-23 | 2024 | $2,382.86 | Payment | M&T BANK |
| 2024-10-22 | 2023 | ($1,175.64) | Refunded | BURE BROOKE |
| 2024-10-22 | 2022 | ($597.04) | Refunded | BURE BROOKE |
| 2023-12-20 | 2023 | $1,175.64 | Transfer | BURE BROOKE |
| 2023-12-20 | 2023 | ($1,175.64) | Transfer | M&T BANK |
| 2023-12-20 | 2023 | $3,299.06 | Payment | M&T BANK |
| 2022-12-30 | 2022 | $597.04 | Transfer | BURE BROOKE |
| 2022-12-30 | 2022 | ($597.04) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $3,426.49 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $2,788.79 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-04-30 | 2020 | $1,187.58 | Payment | INDEPENDENCE TITLE |
| 2020-11-30 | 2020 | $1,187.58 | Payment | BRIAN PORLIER |
| 2020-06-24 | 2019 | $1,201.55 | Payment | BRIAN PORLIER |
| 2019-11-14 | 2019 | $1,201.56 | Payment | BRIAN PORLIER |
| 2019-06-20 | 2018 | $1,086.98 | Payment | BRIAN PORLIER |
| 2018-11-26 | 2018 | $1,086.99 | Payment | BRIAN PORLIER |
| 2018-06-29 | 2017 | $1,068.30 | Payment | BRIAN PORLIER |
| 2017-11-24 | 2017 | $1,068.30 | Payment | PORLIER BRIAN J |
| 2017-06-16 | 2016 | $467.97 | Payment | BRIAN PORLIER |
| 2017-01-24 | 2016 | $1,096.91 | Payment | PORLIER BRIAN J |
| 2016-11-30 | 2016 | $467.98 | Payment | BRIAN PORLIER |
| 2016-06-21 | 2015 | $431.77 | Payment | Brian Porlier |
| 2016-01-31 | 2015 | $945.15 | Payment | PORLIER BRIAN J |
| 2015-11-25 | 2015 | $431.77 | Payment | PORLIER BRIAN J |
| 2015-06-29 | 2014 | $369.27 | Payment | Brian Porlier |
| 2015-01-07 | 2014 | $602.92 | Payment | PORLIER BRIAN J |
| 2014-11-06 | 2014 | $369.27 | Payment | PORLIER BRIAN J |
| 2013-12-27 | 2013 | $675.74 | Payment | CHASE HOME FINANCE LLC |
| 2013-12-20 | 2013 | $827.21 | Payment | CHASE |
| 2012-12-15 | 2012 | $687.85 | Payment | CHASE HOME FINANCE LLC |
| 2012-12-11 | 2012 | $838.66 | Payment | CHASE |
| 2011-12-28 | 2011 | $821.85 | Payment | CHASE |
| 2011-12-17 | 2011 | $698.41 | Payment | CHASE HOME FINANCE LLC |
| 2010-12-21 | 2010 | $821.52 | Payment | CHASE |
| 2010-12-16 | 2010 | $746.42 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-22 | 2009 | $798.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $739.40 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $830.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $782.60 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $793.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $712.70 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $729.44 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $738.54 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $695.66 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $661.16 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $697.97 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $672.67 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-22 | 2003 | $626.53 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2003-12-20 | 2003 | $657.12 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2002-12-19 | 2002 | $573.65 | Payment | WASHINGTON MUTUAL BANK,FA |
| 2002-10-29 | 2002 | $551.68 | Payment | NORTH AMERICAN MTGE |
| 2001-12-18 | 2001 | $581.57 | Payment | NORTH AMERICAN MTG CO |
| 2001-10-31 | 2001 | $574.29 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $532.95 | Payment | NORTH AMERICAN MTG CO |
| 2000-10-31 | 2000 | $555.74 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $473.20 | Payment | NORTH AMERICAN MTG CO |
| 1999-10-31 | 1999 | ($483.87) | Reversal | CHASE MANHATTAN MTGE (26/12) |
| 1999-10-31 | 1999 | $483.87 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 1999-10-01 | 1999 | $483.87 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 1998-11-09 | 1998 | $426.50 | Payment | NORTH AMERICAN MTG |
| 1997-11-14 | 1997 | $167.79 | Payment | JOHNSON, LEE ELLEN |
| 1997-11-14 | 1997 | $130.18 | Payment | JOHNSON, LEE ELLEN |
| 1997-11-14 | 1997 | $92.64 | Payment | JOHNSON, LEE ELLEN |
| 1997-11-14 | 1997 | $41.31 | Payment | JOHNSON, LEE ELLEN |
| 1997-11-14 | 1997 | $6.32 | Payment | JOHNSON, LEE ELLEN |
| 1996-11-04 | 1996 | $191.36 | Payment | JOHNSON, LEE ELLEN |
| 1996-11-04 | 1996 | $126.69 | Payment | JOHNSON, LEE ELLEN |
| 1996-11-04 | 1996 | $90.05 | Payment | JOHNSON, LEE ELLEN |
| 1996-11-04 | 1996 | $40.48 | Payment | JOHNSON, LEE ELLEN |
| 1996-11-04 | 1996 | $6.30 | Payment | JOHNSON, LEE ELLEN |