Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 109990200570
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,353.43 | Payment | ONITY MORTGAGE |
| 2024-12-23 | 2024 | $5,476.90 | Payment | ONITY MORTGAGE |
| 2023-12-20 | 2023 | $5,658.64 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2022-12-30 | 2022 | $5,801.15 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2021-12-29 | 2021 | $4,947.58 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-24 | 2020 | $4,823.16 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2019-12-16 | 2019 | $4,417.23 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2018-12-19 | 2018 | $4,235.84 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2017-12-12 | 2017 | $3,614.88 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2016-12-27 | 2016 | $2,039.72 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2016-01-12 | 2015 | $2,007.72 | Transfer | OVATION SERVICES |
| 2016-01-12 | 2015 | ($2,007.72) | Transfer | FGMS HOLDINGS LLC |
| 2016-01-12 | 2015 | $2,007.72 | Payment | FGMS HOLDINGS LLC |
| 2015-01-28 | 2014 | $2,123.90 | Payment | OLIVARES JOSE J & |
| 2014-01-23 | 2013 | $2,008.51 | Payment | OVATION SERVICES |
| 2013-01-31 | 2012 | $2,119.89 | Payment | OVATION SERVICES |
| 2012-04-03 | 2011 | ($224.84) | Refunded | INFINITY LOAN SERVICING-897 |
| 2012-03-01 | 2011 | ($592.23) | Refunded | OLIVARES JOSE J & |
| 2012-02-17 | 2011 | $592.23 | Transfer | OLIVARES JOSE J & |
| 2012-02-17 | 2011 | ($592.23) | Transfer | OLIVARES JOSE J & |
| 2012-01-31 | 2011 | $592.23 | Payment | OLIVARES JOSE J & |
| 2012-01-31 | 2011 | $2,368.93 | Payment | INFINITY LOAN SERVICING-897 |
| 2010-12-20 | 2010 | $2,372.65 | Payment | JAMAC CAPITAL,INC. |
| 2009-12-21 | 2009 | $2,453.58 | Payment | JAMAC CAPITAL INC |
| 2008-12-15 | 2008 | $2,532.83 | Payment | JAMAC CAPITAL INC |
| 2007-12-18 | 2007 | $2,266.38 | Payment | JAMAC CAPITAL INC |
| 2006-12-13 | 2006 | $2,298.08 | Payment | OLIVARES JOSE J & |
| 2006-07-24 | 2005 | $1,945.52 | Payment | JAMAC CAPITAL INC |
| 2006-07-24 | 2005 | $20.00 | Payment | JAMAC CAPITAL INC |
| 2006-07-24 | 2004 | $1,512.45 | Payment | JAMAC CAPITAL INC |
| 2006-02-02 | 2004 | $376.00 | Payment | OLIVARES, JOSE J & |
| 2005-12-30 | 2005 | $376.00 | Payment | OLIVARES JOSE J & |
| 2005-11-30 | 2005 | $375.98 | Payment | OLIVARES JOSE J & |
| 2005-10-31 | 2004 | $375.98 | Payment | OLIVARES, JOSE J & |
| 2005-09-30 | 2004 | $458.72 | Payment | OLIVARES, JOSE J & |
| 2005-08-31 | 2004 | $293.00 | Payment | OLIVARES, JOSE J & |
| 2003-12-31 | 2003 | $2,141.74 | Payment | CENDANT MORTGAGE (3M/12) |
| 2002-10-31 | 2002 | $1,956.49 | Payment | CENDANT MORTGAGE (3M/12) |
| 2002-04-30 | 2001 | $17.35 | Payment | ALAMO TITLE COMPANY |
| 2002-04-30 | 2001 | $18.43 | Payment | ALAMO TITLE COMPANY |
| 2002-03-21 | 2001 | $1,880.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-10-31 | 2000 | $1,577.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-10-01 | 1999 | $1,410.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-03-13 | 1998 | ($266.85) | Refunded | OLIVARES, JOSE J & |
| 1998-11-04 | 1998 | $1,703.38 | Payment | NORWEST MTGE INC.( |
| 1998-01-13 | 1997 | $685.43 | Payment | OLIVARES, JOSE J & |
| 1998-01-13 | 1997 | $181.35 | Payment | OLIVARES, JOSE J & |
| 1998-01-13 | 1997 | $129.07 | Payment | OLIVARES, JOSE J & |
| 1998-01-13 | 1997 | $57.55 | Payment | OLIVARES, JOSE J & |
| 1998-01-13 | 1997 | $9.01 | Payment | OLIVARES, JOSE J & |
| 1996-12-17 | 1996 | $686.78 | Payment | OLIVARES, JOSE J & |
| 1996-12-17 | 1996 | $170.07 | Payment | OLIVARES, JOSE J & |
| 1996-12-17 | 1996 | $120.88 | Payment | OLIVARES, JOSE J & |
| 1996-12-17 | 1996 | $54.34 | Payment | OLIVARES, JOSE J & |
| 1996-12-17 | 1996 | $8.65 | Payment | OLIVARES, JOSE J & |