Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050894520040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $2,482.39 | Payment | PENNYMAC |
| 2025-03-11 | 2024 | ($2,713.70) | Refunded | LOANCARE |
| 2024-12-23 | 2024 | $2,713.70 | Transfer | LOANCARE |
| 2024-12-23 | 2024 | ($2,713.70) | Transfer | LOANCARE |
| 2024-12-23 | 2024 | $2,713.70 | Payment | LOANCARE |
| 2024-12-18 | 2024 | $2,713.70 | Payment | BOYKIN DEVIN DOUGLAS & STRUXNESS DANIELL |
| 2023-12-20 | 2023 | $2,454.81 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $2,995.64 | Payment | LOANCARE |
| 2022-10-18 | 2021 | ($273.64) | Refunded | BOYKIN DEVIN DOUGLAS & |
| 2021-12-29 | 2021 | $273.64 | Transfer | BOYKIN DEVIN DOUGLAS & |
| 2021-12-29 | 2021 | ($273.64) | Transfer | LOANCARE |
| 2021-12-29 | 2021 | $3,249.70 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $2,966.89 | Payment | LOANCARE |
| 2019-12-18 | 2019 | $2,930.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $3,200.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-12 | 2017 | $2,923.30 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $3,193.50 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $2,950.45 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2014-12-22 | 2014 | $2,860.72 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2013-12-20 | 2013 | $963.18 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2012-10-24 | 2012 | $344.48 | Payment | FLOTEX DEVELOPERS LLC |
| 2012-01-31 | 2011 | $315.28 | Payment | FLOTEX DEVELOPERS LLC |