Payment Information
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Account No.: 050808940130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,950.59 | Payment | PLANET HOME LENDING |
| 2025-08-11 | 2024 | $4,601.21 | Payment | MICHAEL SHIELDS |
| 2025-08-08 | 2024 | $3,000.00 | Payment | MICHAEL SHIELDS |
| 2023-12-20 | 2023 | $5,480.33 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $5,295.29 | Payment | LOANCARE |
| 2021-12-29 | 2021 | $4,552.66 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $4,080.70 | Payment | FLAGSTAR BANK N. A. |
| 2019-12-16 | 2019 | $3,873.82 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $3,713.10 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-02-14 | 2017 | ($3,189.17) | Refunded | CENTRAL LOAN ADMINISTRATION |
| 2018-01-25 | 2017 | $3,189.17 | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2018-01-25 | 2017 | ($3,189.17) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2017-12-28 | 2017 | $3,189.17 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-11-21 | 2017 | $3,189.17 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2016-11-22 | 2016 | $1,335.05 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2016-11-17 | 2016 | $1,916.59 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2015-11-19 | 2015 | $1,758.95 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2015-10-31 | 2015 | $1,287.85 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2014-11-05 | 2014 | $1,851.36 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2014-11-04 | 2014 | $1,253.87 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2013-12-02 | 2013 | $1,830.98 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2013-10-28 | 2013 | $1,258.52 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2012-10-18 | 2012 | $1,228.47 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2012-10-18 | 2012 | $1,780.68 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2011-10-25 | 2011 | $260.98 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2011-10-08 | 2011 | $170.47 | Payment | BONDARI BRIAN BIJAN & KATRINA |
| 2011-05-17 | 2010 | $85.17 | Payment | PRESIDIO TITLE LLC |
| 2011-01-31 | 2010 | $267.00 | Payment | TENOTEX PARTNERS INC |
| 2010-11-30 | 2010 | $85.17 | Payment | TENOTEX PARTNERS INC |
| 2010-06-30 | 2009 | $94.85 | Payment | TENOTEX PARTNERS INC |
| 2010-01-28 | 2009 | $305.77 | Payment | TENOTEX PARTNERS INC |
| 2009-11-30 | 2009 | $33.10 | Transfer | TENOTEX PARTNERS INC |
| 2009-11-30 | 2009 | ($33.10) | Transfer | TENOTEX PARTNERS INC |
| 2009-11-30 | 2009 | $94.86 | Payment | TENOTEX PARTNERS INC |
| 2009-06-30 | 2008 | $98.93 | Payment | TENOTEX PARTNERS INC |
| 2009-01-21 | 2008 | $322.30 | Payment | TENOTEX PARTNERS INC |
| 2008-11-30 | 2008 | $98.94 | Payment | TENOTEX PARTNERS INC |
| 2008-01-22 | 2007 | $310.20 | Payment | TENOTEX PARTNERS INC |
| 2007-11-21 | 2007 | $157.25 | Payment | TENOTEX PARTNERS INC |