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Account No.:  103340160240

Date Paid Roll Year Amount Description Payer
2023-12-20 2023 $3,341.95   Payment CENTRAL LOAN ADMINISTRATION
2022-12-30 2022 $4,096.11   Payment CENTRAL LOAN ADMINISTRATION
2021-12-29 2021 $4,185.08   Payment CENTRAL LOAN ADMINISTRATION
2020-12-24 2020 $3,775.92   Payment CENTRAL LOAN ADMINISTRATION
2019-12-16 2019 $3,419.92   Payment CENTRAL LOAN ADMINISTRATION
2018-12-19 2018 $3,586.14   Payment CENTRAL LOAN ADMINISTRATION
2017-12-27 2017 $1,010.58   Payment CARRINGTON MORTGAGE SERVICES
2016-12-15 2016 $987.28   Payment CARRINGTON MORTGAGE SERVICES
2015-12-23 2015 $910.18   Payment CARRINGTON MORTGAGE SERVICES
2014-12-19 2014 $964.50   Payment CARRINGTON MORTGAGE SERVICES
2013-12-20 2013 $1,018.80   Payment CHASE
2012-12-11 2012 $1,036.04   Payment CHASE
2011-12-28 2011 $1,257.60   Payment CHASE
2010-12-21 2010 $1,291.85   Payment CHASE
2009-12-23 2009 $1,285.22   Payment CHASE
2008-12-23 2008 $1,420.06   Payment CHASE
2008-03-07 2007 $268.78   Payment FIRST AMERICAN TITLE COMPANY
2007-03-13 2006 $305.35   Payment DVD DEVELOPMENT LLC
2006-09-18 2001, 2005 $292.90   Payment HARDEMON EDWARD H
2005-01-19 2004 $200.93   Payment HARDEMON, EDWARD H
2004-05-04 2003 $227.23   Payment HARDEMON, EDWARD H
2003-01-28 2002 $201.11   Payment HARDEMON, EDWARD H
2002-04-09 2001 $188.74   Payment HARDEMON, EDWARD H
2001-07-01 2000 $236.92   Payment HARDEMON, EDWARD H
2000-03-01 1999 $190.24   Payment HARDEMON, EDWARD H
1999-06-03 1998 $78.80   Payment SOLAR, HENRY & VEL
1998-11-05 1998 $89.07   Payment SOLAR, HENRY & VEL