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Account No.:  082510020080

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $3,826.90   Transfer SHELLPOINT MORTGAGE SERVICES
2025-12-23 2025 ($3,826.90)   Transfer SHELLPOINT MORTGAGE SERVICES
2025-12-23 2025 $3,826.90   Payment SHELLPOINT MORTGAGE SERVICES
2024-12-23 2024 $3,876.25   Payment PLANET HOME LENDING
2023-12-20 2023 $4,241.55   Payment PLANET HOME LENDING
2022-12-22 2022 $3,109.03   Payment OLD REPUBLIC NATIONAL TITLE INSURANCE CO
2021-12-29 2021 $3,159.61   Payment SPECIALIZED LOAN SERVICING
2020-12-24 2020 $3,049.95   Payment SPECIALIZED LOAN SERVICING
2019-12-16 2019 $2,954.08   Payment SPECIALIZED LOAN SERVICING
2018-12-19 2018 $2,752.80   Payment SPECIALIZED LOAN SERVICING
2017-12-12 2017 $2,574.30   Payment SPECIALIZED LOAN SERVICING
2016-12-27 2016 $2,538.49   Payment TRUIST
2015-12-21 2015 $244.71   Payment TRUIST
2014-12-19 2014 $217.56   Payment VALUE TREE ESTATE SERVICES
2013-12-24 2013 $202.99   Payment VALUTREE REAL ESTATES SERVICES
2012-12-12 2012 $237.00   Payment VALUTREE REAL ESTATES SERVICES
2011-12-13 2011 $238.81   Payment VALUTREE REAL ESTATES SERVICES
2010-12-21 2010 $240.12   Payment VALUTREE REAL ESTATES SERVICES
2009-12-24 2009 $276.72   Payment VALUTREE REAL ESTATES SERVICES
2008-12-31 2008 $294.53   Payment VALUTREE REAL ESTATES SERVICES
2008-08-13 2007 ($520.53)   Refunded MORALES ORFILIA G & RUBEN G
2008-05-29 2007 $691.56   Payment MORALES ORFILIA G & RUBEN G