Payment Information
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Account No.: 090640250150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-07-10 | 2025 | ($2,160.21) | Refunded | WORTH BRADLEY & WORTH AMBER |
| 2026-07-10 | 2024 | ($1,786.27) | Refunded | WORTH BRADLEY & WORTH AMBER |
| 2025-12-23 | 2025 | $2,160.21 | Transfer | WORTH BRADLEY & WORTH AMBER |
| 2025-12-23 | 2025 | ($2,160.21) | Transfer | CHASE |
| 2025-12-23 | 2025 | $8,117.76 | Payment | CHASE |
| 2024-12-23 | 2024 | $1,786.27 | Transfer | WORTH BRADLEY & WORTH AMBER |
| 2024-12-23 | 2024 | ($1,786.27) | Transfer | CHASE |
| 2024-12-23 | 2024 | $8,148.78 | Payment | CHASE |
| 2023-12-20 | 2023 | $8,330.82 | Payment | CHASE |
| 2022-12-30 | 2022 | $8,109.87 | Payment | CHASE |
| 2021-12-29 | 2021 | $7,786.63 | Payment | CHASE |
| 2020-12-24 | 2020 | $7,659.43 | Payment | BB&T MORTGAGE |
| 2019-12-16 | 2019 | $7,631.16 | Payment | BB&T MORTGAGE |
| 2018-12-19 | 2018 | $7,197.40 | Payment | BB&T MORTGAGE |
| 2017-12-12 | 2017 | $6,823.05 | Payment | BB&T MORTGAGE |
| 2016-12-27 | 2016 | $6,176.17 | Payment | BB&T MORTGAGE |
| 2015-12-28 | 2015 | $5,600.42 | Payment | BB&T MORTGAGE |
| 2014-12-22 | 2014 | $5,376.44 | Payment | BB&T MORTGAGE |
| 2013-12-20 | 2013 | $4,999.83 | Payment | BB&T MORTGAGE |
| 2012-12-11 | 2012 | $4,746.60 | Payment | BB&T MORTGAGE |
| 2011-12-30 | 2011 | $4,489.71 | Payment | GORDON JOLENE D |
| 2010-12-27 | 2010 | $4,477.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $4,761.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $4,411.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $4,116.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-21 | 2006 | $1,822.36 | Payment | FIDELITY NATIONAL TITLE INSURANCE CO |
| 2006-11-20 | 2006 | $1,822.37 | Payment | LITTLE JULIE S |
| 2006-06-20 | 2005 | $1,724.98 | Payment | LITTLE JULIE S |
| 2005-10-27 | 2005 | $1,724.98 | Payment | LITTLE JULIE S |
| 2004-12-27 | 2004 | $3,190.03 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,982.65 | Payment | CENDANT MORTGAGE (3M/12) |
| 2002-10-31 | 2002 | $2,629.19 | Payment | CENDANT MORTGAGE (3M/12) |
| 2001-10-31 | 2001 | $2,332.90 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2000-10-31 | 2000 | $2,128.03 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | ($1,900.98) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $1,900.98 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $1,900.98 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1998-11-05 | 1998 | $1,873.56 | Payment | PRINCIPAL LIFE INS |
| 1997-11-14 | 1997 | $910.53 | Payment | STEUART, CARRIE |
| 1997-11-14 | 1997 | $258.63 | Payment | STEUART, CARRIE |
| 1997-11-14 | 1997 | $184.07 | Payment | STEUART, CARRIE |
| 1997-11-14 | 1997 | $82.08 | Payment | STEUART, CARRIE |
| 1997-11-14 | 1997 | $13.09 | Payment | STEUART, CARRIE |
| 1996-10-29 | 1996 | $1,054.50 | Payment | STEUART, CARRIE |
| 1996-10-29 | 1996 | $259.24 | Payment | STEUART, CARRIE |
| 1996-10-29 | 1996 | $184.25 | Payment | STEUART, CARRIE |
| 1996-10-29 | 1996 | $82.83 | Payment | STEUART, CARRIE |
| 1996-10-29 | 1996 | $13.48 | Payment | STEUART, CARRIE |