Payment Information
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Account No.: 050632100280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,282.09 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $5,589.41 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $5,232.08 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $5,186.23 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $4,227.20 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $3,779.80 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $2,573.91 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2019-08-20 | 2015 | ($5.45) | Transfer | VICKY S GALVAN |
| 2019-02-22 | 2018 | $686.41 | Payment | OLD REPUBLIC NATIONAL TITLE INSURANCE CO |
| 2019-01-30 | 2018 | $10.00 | Payment | J L GROSS & CO |
| 2019-01-16 | 2018 | $114.40 | Payment | VICKY S GALVAN |
| 2018-12-13 | 2018 | $114.40 | Payment | VICKY S GALVAN |
| 2018-11-20 | 2018 | $114.40 | Payment | VICKY S GALVAN |
| 2018-10-23 | 2018 | $114.40 | Payment | VICKY S GALVAN |
| 2018-07-20 | 2017 | $112.97 | Payment | GALVAN ERNEST A & SETSUKO |
| 2018-06-27 | 2017 | $112.97 | Payment | GALVAN ERNEST A & SETSUKO |
| 2018-05-22 | 2017 | $112.97 | Payment | VICKY S GALVAN |
| 2018-04-24 | 2017 | $112.97 | Payment | VICKY S GALVAN |
| 2018-03-28 | 2017 | $112.97 | Payment | GALVAN ERNEST A & SETSUKO |
| 2018-02-23 | 2017 | $112.97 | Payment | VICKY S GALVAN |
| 2018-01-24 | 2017 | $112.97 | Payment | GALVAN ERNEST A & SETSUKO |
| 2017-12-31 | 2017 | $112.97 | Payment | GALVAN ERNEST A & SETSUKO |
| 2017-11-30 | 2017 | $112.97 | Payment | VICKY S GALVAN |
| 2017-10-31 | 2017 | $112.97 | Payment | GALVAN ERNEST A & SETSUKO |
| 2017-09-30 | 2016 | $119.05 | Payment | GALVAN ERNEST A & SETSUKO |
| 2017-07-31 | 2016 | $68.14 | Payment | GALVAN ERNEST A & SETSUKO |
| 2017-05-22 | 2016 | $121.60 | Payment | GALVAN ERNEST A & SETSUKO |
| 2017-05-22 | 2016 | $70.50 | Payment | GALVAN, VICKY |
| 2017-04-24 | 2016 | $77.29 | Payment | GALVAN ERNEST A & SETSUKO |
| 2017-03-22 | 2016 | $69.32 | Payment | GALVAN, VICKY |
| 2017-03-15 | 2016 | $154.58 | Payment | GALVAN ERNEST A & SETSUKO |
| 2017-01-24 | 2016 | $70.50 | Payment | GALVAN ERNEST A & SETSUKO |
| 2017-01-23 | 2016 | $77.29 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-12-14 | 2016 | $77.29 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-11-17 | 2016 | $154.58 | Payment | VICKY S GALVAN |
| 2016-07-18 | 2015 | $5.45 | Payment | VICKY S GALVAN |
| 2016-07-18 | 2015 | ($5.45) | Transfer | GALVAN ERNEST A & SETSUKO |
| 2016-07-18 | 2015 | $7.99 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-06-24 | 2015 | $146.26 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-06-06 | 2015 | $73.13 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-04-25 | 2015 | $73.13 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-03-21 | 2015 | $73.13 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-03-07 | 2016 | $3.52 | Transfer | GALVAN ERNEST A & SETSUKO |
| 2016-03-07 | 2015 | ($3.52) | Transfer | GALVAN ERNEST A & SETSUKO |
| 2016-03-04 | 2015 | $215.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-02-24 | 2015 | $73.13 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-01-26 | 2015 | $73.13 | Payment | GALVAN ERNEST A & SETSUKO |
| 2016-01-21 | 2015 | $70.50 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-12-16 | 2015 | $73.13 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-11-23 | 2015 | $73.13 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-10-29 | 2015 | $73.13 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-07-22 | 2014 | $105.98 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-06-11 | 2014 | $139.02 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-05-20 | 2014 | $69.51 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-05-20 | 2014 | $106.00 | Payment | GALVAN, VICKY |
| 2015-04-22 | 2014 | $69.51 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-03-30 | 2014 | $69.51 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-03-23 | 2014 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-02-23 | 2014 | $69.51 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-01-21 | 2014 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2015-01-16 | 2014 | $69.51 | Payment | GALVAN ERNEST A & SETSUKO |
| 2014-12-22 | 2014 | $69.51 | Payment | GALVAN ERNEST A & SETSUKO |
| 2014-11-21 | 2014 | $69.51 | Payment | GALVAN ERNEST A & SETSUKO |
| 2014-10-29 | 2014 | $69.51 | Payment | GALVAN ERNEST A & SETSUKO |
| 2014-07-15 | 2013 | $105.98 | Payment | GALVAN, VICKY |
| 2014-05-19 | 2013 | $106.00 | Payment | GALVAN, VICKY |
| 2014-03-25 | 2013 | $322.45 | Payment | GALVAN ERNEST A & SETSUKO |
| 2014-03-24 | 2013 | $106.00 | Payment | GALVAN, VICKY |
| 2014-02-25 | 2013 | $64.49 | Payment | GALVAN ERNEST A & SETSUKO |
| 2014-01-29 | 2013 | $106.00 | Payment | GALVAN, VICKY |
| 2014-01-28 | 2013 | $64.49 | Payment | GALVAN ERNEST A & SETSUKO |
| 2013-12-30 | 2013 | $64.49 | Payment | GALVAN ERNEST A & SETSUKO |
| 2013-11-26 | 2013 | $64.49 | Payment | GALVAN ERNEST A & SETSUKO |
| 2013-10-28 | 2013 | $64.49 | Payment | GALVAN ERNEST A & SETSUKO |
| 2013-07-22 | 2012 | $105.99 | Payment | GALVAN, WILLIAM |
| 2013-05-16 | 2012 | $105.99 | Payment | GALVAN ERNEST A & SETSUKO |
| 2013-03-27 | 2012 | $488.82 | Payment | GALVAN ERNEST A & SETSUKO |
| 2013-03-27 | 2012 | $106.00 | Payment | GALVAN, VICKY |
| 2013-01-14 | 2012 | $162.95 | Payment | GALVAN ERNEST A & SETSUKO |
| 2013-01-14 | 2012 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2012-07-17 | 2011 | $105.98 | Payment | GALVAN, VICKY |
| 2012-05-25 | 2011 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2012-03-21 | 2011 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2012-01-24 | 2011 | $640.55 | Payment | GALVAN ERNEST A & SETSUKO |
| 2012-01-24 | 2011 | $106.00 | Payment | GALVAN, VICKY |
| 2011-07-26 | 2010 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2011-05-31 | 2010 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2011-03-23 | 2010 | $105.99 | Payment | GALVAN ERNEST A & SETSUKO |
| 2011-01-31 | 2010 | $642.83 | Payment | GALVAN ERNEST A & SETSUKO |
| 2011-01-26 | 2010 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2010-07-14 | 2009 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2010-05-28 | 2009 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2010-03-23 | 2009 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2010-01-22 | 2009 | $632.96 | Payment | GALVAN ERNEST A & SETSUKO |
| 2010-01-11 | 2009 | $106.00 | Payment | GALVAN ERNEST A & SETSUKO |
| 2009-01-26 | 2008 | $672.07 | Payment | GALVAN ERNEST A & SETSUKO |
| 2009-01-26 | 2008 | $423.98 | Payment | GALVAN ERNEST A & SETSUKO |
| 2008-01-29 | 2007 | $423.98 | Payment | GALVAN ERNEST A & SETSUKO |
| 2008-01-28 | 2007 | $684.62 | Payment | GALVAN ERNEST A & SETSUKO |
| 2007-01-24 | 2006 | $534.04 | Payment | GALVAN ERNEST A & SETSUKO |
| 2007-01-23 | 2006 | $651.21 | Payment | GALVAN ERNEST A & SETSUKO |
| 2005-12-05 | 2005 | $603.31 | Payment | GALVAN ERNEST A & SETSUKO |
| 2005-12-03 | 2005 | $534.04 | Payment | GALVAN ERNEST A & SETSUKO |
| 2005-07-21 | 2004 | $133.51 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2005-07-05 | 2004 | ($300.48) | Reversal | GALVAN, ERNEST A & SETSUKO |
| 2005-07-05 | 2004 | $300.48 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2005-06-30 | 2004 | $300.48 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2005-05-13 | 2004 | $133.51 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2005-03-21 | 2004 | $135.51 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2005-01-06 | 2004 | $131.51 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2004-11-04 | 2004 | $300.48 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2004-05-28 | 2003 | $275.06 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2004-04-19 | 2003 | $592.78 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2003-11-07 | 2003 | $275.07 | Payment | GALVAN, ERNEST A & SETSUKO |
| 2002-11-30 | 2002 | $534.04 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2002-10-31 | 2002 | $520.31 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2001-11-17 | 2001 | $534.04 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2001-10-31 | 2001 | $460.71 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2000-12-16 | 2000 | $534.04 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 2000-10-31 | 2000 | $463.88 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2000-08-08 | 1999 | ($221.16) | Refunded | PRINCIPAL RESIDENTIAL(7R/12) |
| 2000-04-19 | 1999 | ($169.00) | Refunded | GALVAN, ERNEST A & SETSUKO |
| 1999-11-20 | 1999 | $703.04 | Payment | PRINCIPAL RESIDENTIAL MTG |
| 1999-10-31 | 1999 | ($644.91) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | ($644.91) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | ($644.91) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | $644.91 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | $644.91 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-31 | 1999 | $644.91 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | ($644.91) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $644.91 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $644.91 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1998-11-05 | 1998 | $649.39 | Payment | PRINCIPAL LIFE INS |
| 1997-11-14 | 1997 | $263.16 | Payment | GALVAN, ERNEST A & SETSUKO |
| 1997-11-14 | 1997 | $194.40 | Payment | GALVAN, ERNEST A & SETSUKO |
| 1997-11-14 | 1997 | $138.36 | Payment | GALVAN, ERNEST A & SETSUKO |
| 1997-11-14 | 1997 | $61.69 | Payment | GALVAN, ERNEST A & SETSUKO |
| 1997-11-14 | 1997 | $9.70 | Payment | GALVAN, ERNEST A & SETSUKO |
| 1996-10-29 | 1996 | $265.72 | Payment | GALVAN, ERNEST A & SETSUKO |
| 1996-10-29 | 1996 | $175.92 | Payment | GALVAN, ERNEST A & SETSUKO |
| 1996-10-29 | 1996 | $125.04 | Payment | GALVAN, ERNEST A & SETSUKO |
| 1996-10-29 | 1996 | $56.21 | Payment | GALVAN, ERNEST A & SETSUKO |
| 1996-10-29 | 1996 | $8.97 | Payment | GALVAN, ERNEST A & SETSUKO |