Payment Information
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Account No.: 054741250160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $7,793.11 | Payment | ONITY MORTGAGE |
| 2024-12-23 | 2024 | $7,538.78 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $8,398.14 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $7,298.00 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $5,081.38 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $4,731.79 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $4,630.06 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $4,573.16 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $4,508.44 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $2,555.64 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $2,554.10 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $2,604.83 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $2,609.97 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $2,594.70 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $2,622.51 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $2,633.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-24 | 2009 | $2,620.47 | Payment | HOMEQ SERVICING CORPORATION |
| 2008-12-31 | 2008 | $2,572.76 | Payment | HOMEQ SERVICING CORPORATION |
| 2007-12-21 | 2007 | $2,491.59 | Payment | HOMEQ SERVICING CORP (DR) |
| 2007-01-08 | 2006 | $2,713.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $2,695.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $2,596.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $2,415.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-27 | 2002 | $2,293.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-30 | 2001 | $2,530.05 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-10-31 | 2000 | $3,443.25 | Payment | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | ($3,288.47) | Reversal | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | $3,288.47 | Payment | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | $3,288.47 | Payment | G E CAPITAL MTGE (27/12) |
| 1998-11-05 | 1998 | $3,154.40 | Payment | G E CAPITAL MTGE |
| 1997-11-14 | 1997 | $2,032.71 | Payment | CLARSON, JOHN BARCLAY & |
| 1997-11-14 | 1997 | $303.23 | Payment | CLARSON, JOHN BARCLAY & |
| 1997-11-14 | 1997 | $436.21 | Payment | CLARSON, JOHN BARCLAY & |
| 1997-11-14 | 1997 | $310.44 | Payment | CLARSON, JOHN BARCLAY & |
| 1997-11-14 | 1997 | $138.43 | Payment | CLARSON, JOHN BARCLAY & |
| 1997-11-14 | 1997 | $22.99 | Payment | CLARSON, JOHN BARCLAY & |
| 1996-11-04 | 1996 | $1,977.39 | Payment | CLARSON, JOHN BARCLAY & |
| 1996-11-04 | 1996 | $303.23 | Payment | CLARSON, JOHN BARCLAY & |
| 1996-11-04 | 1996 | $437.22 | Payment | CLARSON, JOHN BARCLAY & |
| 1996-11-04 | 1996 | $310.76 | Payment | CLARSON, JOHN BARCLAY & |
| 1996-11-04 | 1996 | $139.70 | Payment | CLARSON, JOHN BARCLAY & |
| 1996-11-04 | 1996 | $23.69 | Payment | CLARSON, JOHN BARCLAY & |