Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632100270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-12 | 2025 | $1,563.80 | Payment | INNES BROWNING |
| 2025-06-29 | 2024 | $2,011.18 | Payment | INNES BROWNING |
| 2024-11-21 | 2024 | $2,011.19 | Payment | INNES JOHN BROWNING |
| 2024-06-14 | 2023 | $1,897.51 | Payment | INNES J BROWNING |
| 2023-12-22 | 2022 | ($526.37) | Refunded | INNES J BROWNING |
| 2023-12-01 | 2022 | ($55.78) | Refunded | INNES J BROWNING |
| 2023-11-07 | 2023 | $1,897.52 | Payment | INNES J BROWNING |
| 2023-04-10 | 2022 | $2,482.21 | Payment | INNES J BROWNING |
| 2022-11-29 | 2022 | $2,482.21 | Payment | INNES J BROWNING |
| 2021-12-17 | 2021 | $3,294.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $2,971.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-05-27 | 2019 | ($311.49) | Refunded | VON BARTHELD ERIC JAMES |
| 2020-05-27 | 2018 | ($320.41) | Refunded | VON BARTHELD ERIC JAMES |
| 2020-05-27 | 2017 | ($320.92) | Refunded | VON BARTHELD ERIC JAMES |
| 2020-05-27 | 2016 | ($150.51) | Refunded | VON BARTHELD ERIC JAMES |
| 2020-05-27 | 2016 | ($176.40) | Refunded | VON BARTHELD ERIC JAMES |
| 2019-12-18 | 2019 | $311.49 | Transfer | VON BARTHELD ERIC JAMES |
| 2019-12-18 | 2019 | ($311.49) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $3,202.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $320.41 | Transfer | VON BARTHELD ERIC JAMES |
| 2018-12-26 | 2018 | ($320.41) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,951.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $320.92 | Transfer | VON BARTHELD ERIC JAMES |
| 2017-12-19 | 2017 | ($320.92) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,893.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $150.51 | Transfer | VON BARTHELD ERIC JAMES |
| 2016-12-19 | 2016 | ($150.51) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,415.59 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $176.40 | Transfer | VON BARTHELD ERIC JAMES |
| 2016-12-11 | 2016 | ($176.40) | Transfer | WELLS FARGO HOME MORTGAGE |
| 2016-12-11 | 2016 | $1,322.56 | Payment | WELLS FARGO HOME MORTGAGE |
| 2016-03-10 | 2015 | ($1,318.26) | Refunded | CORELOGIC |
| 2016-03-01 | 2015 | $1,318.26 | Transfer | CORELOGIC |
| 2016-03-01 | 2015 | ($1,318.26) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2016-03-01 | 2015 | $1,318.26 | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2016-03-01 | 2015 | ($1,318.26) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2016-01-12 | 2015 | $1,318.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-01-12 | 2015 | ($1,318.26) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $1,318.26 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | ($1,318.26) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $1,318.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $1,318.26 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-19 | 2015 | $1,442.86 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-11-12 | 2014 | $966.89 | Payment | WATTS RICHARD L & JUDITH J |
| 2014-11-12 | 2014 | $1,026.00 | Payment | WATTS RICHARD L & JUDITH J |
| 2013-11-05 | 2013 | $1,014.46 | Payment | WATTS RICHARD L & JUDITH J |
| 2013-11-04 | 2013 | $980.09 | Payment | WATTS RICHARD L & JUDITH J |
| 2012-11-02 | 2012 | $991.07 | Payment | WATTS RICHARD L & JUDITH J |
| 2012-11-02 | 2012 | $1,026.14 | Payment | WATTS RICHARD L & JUDITH J |
| 2011-11-02 | 2011 | $973.23 | Payment | WATTS RICHARD L & JUDITH J |
| 2011-11-02 | 2011 | $1,042.47 | Payment | WATTS RICHARD L & JUDITH J |
| 2010-11-08 | 2010 | $1,120.80 | Payment | WATTS RICHARD L & JUDITH J |
| 2010-11-05 | 2010 | $985.82 | Payment | WATTS RICHARD L & JUDITH J |
| 2009-11-06 | 2009 | $1,129.00 | Payment | WATTS RICHARD L & JUDITH J |
| 2009-10-19 | 2009 | $972.27 | Payment | WATTS RICHARD L & JUDITH J |
| 2008-10-07 | 2008 | $1,010.03 | Payment | WATTS RICHARD L & JUDITH J |
| 2008-09-30 | 2008 | $1,179.33 | Payment | WATTS RICHARD L & JUDITH J |
| 2008-03-31 | 2007 | $1,198.78 | Payment | WATTS RICHARD L & JUDITH J |
| 2007-10-10 | 2007 | $978.72 | Payment | WATTS RICHARD L & JUDITH J |
| 2006-10-31 | 2006 | $1,210.64 | Payment | WATTS RICHARD L & JUDITH J |
| 2006-10-01 | 2006 | $953.73 | Payment | WATTS RICHARD L & JUDITH J |
| 2005-11-07 | 2005 | $1,250.13 | Payment | WATTS RICHARD L & JUDITH J |
| 2005-10-24 | 2005 | $898.19 | Payment | WATTS RICHARD L & JUDITH J |
| 2004-10-14 | 2004 | $1,232.54 | Payment | WATTS, RICHARD L & JUDITH J |
| 2004-10-13 | 2004 | $899.46 | Payment | WATTS, RICHARD L & JUDITH J |
| 2003-12-31 | 2003 | $1,172.16 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2003-12-31 | 2003 | $832.26 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2002-11-30 | 2002 | $1,172.16 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2002-10-31 | 2002 | $809.45 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2001-11-17 | 2001 | $1,072.64 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2001-10-31 | 2001 | $775.10 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-12-31 | 2000 | $1,051.05 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2000-10-31 | 2000 | $785.72 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-12-19 | 1999 | $1,014.00 | Payment | ATLANTIC MTG & INVEST CORP |
| 1999-10-31 | 1999 | ($710.42) | Reversal | ATLANTIC MTGE & INV |
| 1999-10-31 | 1999 | $710.42 | Payment | ATLANTIC MTGE & INV |
| 1999-10-01 | 1999 | $710.42 | Payment | ATLANTIC MTGE & INV |
| 1998-11-09 | 1998 | $715.18 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $306.00 | Payment | WATTS, RICHARD L & JUDITH J |
| 1997-11-14 | 1997 | $206.08 | Payment | WATTS, RICHARD L & JUDITH J |
| 1997-11-14 | 1997 | $146.67 | Payment | WATTS, RICHARD L & JUDITH J |
| 1997-11-14 | 1997 | $65.40 | Payment | WATTS, RICHARD L & JUDITH J |
| 1997-11-14 | 1997 | $10.86 | Payment | WATTS, RICHARD L & JUDITH J |
| 1997-07-24 | 1995 | ($113.22) | Refunded | WATTS, RICHARD L & JUDITH J |
| 1997-07-24 | 1994 | ($93.34) | Refunded | WATTS, RICHARD L & JUDITH J |
| 1997-07-24 | 1993 | ($95.99) | Refunded | WATTS, RICHARD L & JUDITH J |
| 1997-07-18 | 1996 | ($96.66) | Refunded | WATTS, RICHARD L & JUDITH J |
| 1996-11-04 | 1996 | $663.29 | Payment | TEMPLE-INLAND MTGE |
| 1995-10-28 | 1995 | $753.60 | Payment | WATTS, RICHARD L & JUDITH J |
| 1994-10-16 | 1994 | $638.72 | Payment | WATTS, RICHARD L & JUDITH J |
| 1993-10-31 | 1993 | $656.84 | Payment | WATTS, RICHARD L & JUDITH J |