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Account No.:  111550000324

Receipt Date Roll Year Amount Description Payer
2020-12-18 2020 $2,425.33   Payment SELECT PORTFOLIO SERVICING INC
2019-12-18 2019 $2,019.85   Payment SELECT PORTFOLIO SERVICING INC
2019-01-09 2018 $1,987.47   Payment SELECT PORTFOLIO SERVICING INC
2017-12-27 2017 $1,825.00   Payment SELECT PORTFOLIO SERVICING INC
2016-12-31 2016 $1,599.62   Payment SELECT PORTFOLIO SERVICING, INC
2015-12-21 2015 $1,422.14   Payment CHASE
2014-12-22 2014 $1,116.78   Payment CHASE
2013-12-20 2013 $1,124.91   Payment CHASE
2013-02-19 2012 $81.29   Payment CHASE
2013-02-19 2012 $1,161.32   Payment CHASE
2011-12-28 2011 $1,193.11   Payment CHASE
2010-12-21 2010 $1,250.73   Payment CHASE
2009-12-23 2009 $1,277.06   Payment CHASE
2008-12-30 2008 $716.28   Payment CHASE
2008-12-23 2008 $632.91   Payment CHASE HOME FINANCE LLC - SUBPRIME
2007-12-31 2007 $1,272.95   Payment CHASE MANHATTAN MTGE (26/12)
2006-12-19 2006 $1,200.96   Payment CHASE MANHATTAN MTG (LH/9G)
2005-12-30 2005 $1,183.21   Payment CHASE MANHATTAN MTG (LH/9G)