Payment Information
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Account No.: 061600050190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $1,976.78 | Payment | FAY SERVICING LLC |
| 2024-12-20 | 2024 | $1,976.51 | Payment | FAY SERVICING LLC |
| 2024-04-03 | 2023 | $2,847.25 | Payment | FAMILY OPERATED PROPERTIES LLC |
| 2023-01-25 | 2022 | $2,555.92 | Payment | ALAMO TITLE COMPANY |
| 2022-01-25 | 2021 | $1,896.18 | Payment | MIDLAND LOAN SERVICES, A PNC RE BUSINESS |
| 2021-01-26 | 2020 | $1,400.59 | Payment | MIDLAND LOAN SERVICES, A PNC RE BUSINESS |
| 2020-01-28 | 2019 | $1,185.01 | Payment | MIDLAND LOAN SERVICES, A PNC RE BUSINESS |
| 2019-01-25 | 2018 | $929.12 | Payment | MIDLAND LOAN SERVICES, A PNC RE BUSINESS |
| 2018-01-10 | 2017 | $883.07 | Payment | OS NATIONAL LLC |
| 2017-06-30 | 2016 | $370.12 | Payment | PROPEL FINANCIAL SERVICES LLC |
| 2017-05-31 | 2016 | $69.14 | Payment | FRESH START RESIDENTIAL INC & |
| 2017-04-30 | 2016 | $100.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2017-03-31 | 2016 | $150.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2017-03-31 | 2016 | $100.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2017-02-28 | 2016 | $100.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2016-07-29 | 2015 | $102.62 | Payment | FRESH START RESIDENTIAL INC & |
| 2016-06-30 | 2015 | $172.92 | Payment | FRESH START RESIDENTIAL INC & |
| 2016-05-31 | 2015 | $125.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2016-04-29 | 2015 | $125.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2016-03-31 | 2015 | $125.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2016-02-29 | 2015 | $125.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2015-11-10 | 2014 | $217.21 | Payment | FRESH START RESIDENTIAL INC & |
| 2015-09-10 | 2014 | $50.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2015-08-10 | 2014 | $50.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2015-07-10 | 2014 | $100.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2015-06-10 | 2014 | $100.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2015-05-12 | 2014 | $100.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2015-04-07 | 2014 | $100.00 | Payment | FRESH START RESIDENTIAL INC & |
| 2013-12-31 | 2013 | $626.47 | Payment | MPR22, LTD. |
| 2012-12-28 | 2012 | $676.73 | Payment | MPR22 LTD |
| 2011-12-31 | 2011 | $746.60 | Payment | MPR22, LTD |
| 2010-12-21 | 2010 | $789.32 | Payment | MPR22, LTD |
| 2009-12-31 | 2009 | $775.76 | Payment | MPR22, LTD |
| 2008-12-30 | 2008 | $765.17 | Payment | MPR22, LTD |
| 2007-12-19 | 2007 | $808.46 | Payment | MPR22, LTD |
| 2006-12-29 | 2006 | $849.06 | Payment | MPR22 LTD |
| 2005-12-30 | 2005 | $767.25 | Payment | MPR22 LTD |
| 2004-12-30 | 2004 | $773.77 | Payment | MPR22 LTD |
| 2003-12-01 | 2003 | $774.41 | Payment | AURORA LN SERVICES (GK/12) |
| 2002-10-31 | 2002 | $644.50 | Payment | AURORA LN SERVICES (GK/12) |
| 2001-10-31 | 2001 | $641.18 | Payment | AURORA LN SERVICES (GK/12) |
| 2000-10-31 | 2000 | $646.28 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-10-01 | 1999 | ($523.45) | Reversal | AURORA LN SERVICES (GK/12) |
| 1999-10-01 | 1999 | $523.45 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-10-01 | 1999 | $523.45 | Payment | AURORA LN SERVICES (GK/12) |
| 1998-11-09 | 1998 | $534.21 | Payment | KNUTSON MTGE CORP_ |
| 1998-01-07 | 1997 | $335.46 | Payment | ROGERS, MARCUS P |
| 1998-01-07 | 1997 | $63.54 | Payment | ROGERS, MARCUS P |
| 1998-01-07 | 1997 | $45.22 | Payment | ROGERS, MARCUS P |
| 1998-01-07 | 1997 | $20.17 | Payment | ROGERS, MARCUS P |
| 1998-01-07 | 1997 | $3.35 | Payment | ROGERS, MARCUS P |
| 1996-11-04 | 1996 | $236.66 | Payment | ROGERS, MARCUS P |
| 1996-11-04 | 1996 | $52.67 | Payment | ROGERS, MARCUS P |
| 1996-11-04 | 1996 | $37.44 | Payment | ROGERS, MARCUS P |
| 1996-11-04 | 1996 | $16.83 | Payment | ROGERS, MARCUS P |
| 1996-11-04 | 1996 | $2.85 | Payment | ROGERS, MARCUS P |