Payment Information
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Account No.: 050902390140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2025 | $1,868.90 | Payment | XAVIER FLORES |
| 2025-12-30 | 2025 | ($1,868.90) | Transfer | XAVIER FLORES |
| 2025-12-30 | 2025 | $1,868.90 | Transfer | XAVIER FLORES |
| 2025-12-30 | 2025 | ($1,868.90) | Transfer | FLORES XAVIER & ADRIANA |
| 2025-12-30 | 2025 | $1,868.90 | Payment | FLORES XAVIER & ADRIANA |
| 2025-12-23 | 2025 | $3,587.62 | Payment | LOANDEPOT |
| 2024-12-23 | 2024 | $2,192.89 | Payment | LOANDEPOT |
| 2024-11-28 | 2024 | $2,192.90 | Payment | FLORES XAVIER & ADRIANA |
| 2023-12-20 | 2023 | $1,989.70 | Payment | LOANDEPOT |
| 2023-11-30 | 2023 | $1,989.70 | Payment | FLORES XAVIER & ADRIANA |
| 2023-04-20 | 2022 | ($2,298.81) | Refunded | XAVIER FLORES |
| 2023-01-31 | 2022 | $2,298.81 | Payment | XAVIER FLORES |
| 2023-01-31 | 2022 | ($2,298.81) | Transfer | XAVIER FLORES |
| 2023-01-31 | 2022 | $2,298.81 | Transfer | XAVIER FLORES |
| 2023-01-31 | 2022 | ($2,298.81) | Transfer | FLORES XAVIER & ADRIANA |
| 2023-01-31 | 2022 | $2,298.81 | Payment | FLORES XAVIER & ADRIANA |
| 2022-12-30 | 2022 | $2,298.81 | Payment | LOANDEPOT |
| 2022-11-30 | 2022 | $2,298.82 | Payment | FLORES XAVIER & ADRIANA |
| 2021-12-29 | 2021 | $2,294.66 | Payment | LOANDEPOT |
| 2021-11-30 | 2021 | $2,294.66 | Payment | FLORES XAVIER |
| 2020-12-24 | 2020 | $4,493.65 | Payment | CHASE |
| 2019-12-18 | 2019 | $4,775.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $5,005.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-27 | 2017 | $4,944.25 | Payment | PLANET HOME LENDING |
| 2016-12-22 | 2016 | $2,663.79 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2016-12-15 | 2016 | $1,556.37 | Payment | PLANET HOME LENDING |
| 2015-12-29 | 2015 | $2,622.17 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2015-12-23 | 2015 | $1,596.00 | Payment | PLANET HOME LENDING |
| 2014-12-19 | 2014 | $1,435.72 | Payment | PLANET HOME LENDING |
| 2014-12-13 | 2014 | $2,153.60 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-17 | 2013 | $1,474.94 | Payment | PLANET HOME LENDING |
| 2013-12-14 | 2013 | $2,185.81 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-02-25 | 2012 | ($13.14) | Refunded | GREEN PLANET SERVICING, LLC |
| 2013-02-11 | 2012 | $13.14 | Transfer | GREEN PLANET SERVICING, LLC |
| 2013-02-11 | 2012 | ($13.14) | Transfer | GREEN PLANET SERVICING, LLC |
| 2012-12-31 | 2012 | $13.14 | Payment | GREEN PLANET SERVICING, LLC |
| 2012-12-31 | 2012 | ($13.14) | Transfer | GREEN PLANET SERVICING, LLC |
| 2012-12-31 | 2012 | $1,500.94 | Payment | GREEN PLANET SERVICING, LLC |
| 2012-12-31 | 2012 | $2,205.62 | Payment | GREEN PLANET SERVINGING LLC |
| 2011-12-28 | 2011 | $1,487.09 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $2,233.37 | Payment | GMAC MORTGAGE |
| 2010-12-21 | 2010 | $1,657.56 | Payment | MORTGAGE INVESTORS CORPORATION |
| 2010-12-16 | 2010 | $2,576.49 | Payment | MORTGAGE INVESTORS CORP |
| 2010-02-25 | 2009 | ($1,568.58) | Refunded | ANDREWS LAREA JAMEZ & RICHARD |
| 2010-02-04 | 2009 | $1,568.58 | Transfer | ANDREWS LAREA JAMEZ & RICHARD |
| 2010-02-04 | 2009 | ($1,568.58) | Transfer | CHASE |
| 2010-02-04 | 2009 | $1,568.58 | Transfer | CHASE |
| 2010-02-04 | 2009 | ($1,568.58) | Transfer | CHASE |
| 2009-12-23 | 2009 | $1,568.58 | Payment | CHASE |
| 2009-12-23 | 2009 | $2,476.86 | Payment | CHASE HOME FINANCE LLC |
| 2009-12-10 | 2009 | $1,568.58 | Payment | NETWORK NATIONAL TITLE |
| 2009-01-26 | 2008 | $13.14 | Payment | CHASE |
| 2008-12-23 | 2008 | $1,545.46 | Payment | CHASE |
| 2008-12-17 | 2008 | $2,479.95 | Payment | CHASE HOME FINANCE LLC |