Payment Information
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Account No.: 080950120130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,403.15 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $1,903.22 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $2,099.05 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $2,659.35 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-10-26 | 2020 | $1,026.94 | Payment | CORELOGIC TAX SERVICES LLC |
| 2021-12-29 | 2021 | $2,433.21 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $1,733.71 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $1,562.74 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2019-05-30 | 2017 | $184.55 | Payment | CORELOGIC TAX SERVICES LLC |
| 2018-12-19 | 2018 | $1,582.73 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-03-22 | 2015 | ($179.45) | Refunded | BNT OF TEXAS, LLC |
| 2015-11-09 | 2015 | $179.45 | Transfer | BNT OF TEXAS, LLC |
| 2015-11-09 | 2015 | ($179.45) | Transfer | WELLS FARGO HOME EQUITY ASSET-BACKED SEC |
| 2015-11-09 | 2015 | $808.59 | Payment | WELLS FARGO HOME EQUITY ASSET-BACKED SEC |
| 2014-12-18 | 2014 | $883.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $919.19 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $886.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $898.69 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | ($898.69) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $898.69 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $915.09 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | ($915.09) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $915.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $806.26 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | ($806.26) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $806.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $869.37 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $920.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-06-28 | 2005 | $438.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-06-28 | 2005, 2006 | $584.18 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-06-28 | 2006 | $963.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-07-31 | 2005 | $200.00 | Payment | ZAMORA JOSE |
| 2006-03-10 | 2005 | $200.00 | Payment | ZAMORA JOSE |
| 2005-03-03 | 2004 | $350.15 | Payment | ZAMORA, JOSE |
| 2004-03-08 | 2002, 2003 | $186.95 | Payment | ZAMORA, JOSEFINA |
| 2002-09-09 | 1999 | ($0.03) | Transfer | ZAMORA, JOSEFINA |
| 2001-10-04 | 2001 | $60.08 | Payment | ZAMORA, JOSEFINA |
| 2001-03-12 | 2000 | $61.74 | Payment | ZAMORA, JOSEFINA |
| 2000-02-28 | 1999 | $0.37 | Payment | ZAMORA, JOSEFINA |
| 2000-02-28 | 1999 | $45.37 | Payment | ZAMORA, JOSEFINA |
| 1999-03-15 | 1998 | $230.95 | Payment | ZAMORA, JOSEFINA |
| 1998-02-12 | 1997 | $124.90 | Payment | ZAMORA, JOSEFINA |
| 1997-01-06 | 1996 | $46.73 | Payment | ZAMORA, JOSEFINA |
| 1996-10-21 | 1996 | $46.71 | Payment | ZAMORA JOSEFINA |
| 1901-01-01 | 1999 | ($0.37) | Payment | ZAMORA, JOSEFINA |