Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 138690010050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,891.15 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $6,413.72 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-11-29 | 2023 | $1,198.54 | Payment | OLD REPUBLIC NATIONAL TITLE INSURANCE CO |
| 2022-11-28 | 2022 | $1,735.23 | Payment | CAROL JOHNS |
| 2021-11-24 | 2021 | $1,727.29 | Payment | JOHNS CAROL S |
| 2021-02-24 | 2020 | $1,812.04 | Payment | CAROL JOHNS |
| 2020-01-23 | 2019 | $1,639.56 | Payment | JOHNS JOHN SAMUEL & |
| 2019-01-24 | 2018 | $1,588.54 | Payment | JOHNS JOHN SAMUEL & |
| 2018-07-18 | 2017 | $402.68 | Payment | JOHNS JOHN SAMUEL & |
| 2018-05-23 | 2017 | $402.68 | Payment | JOHNS JOHN SAMUEL & |
| 2018-03-22 | 2017 | $402.68 | Payment | JOHNS JOHN SAMUEL & |
| 2018-01-19 | 2017 | $402.68 | Payment | JOHNS JOHN SAMUEL & |
| 2017-07-20 | 2016 | $393.46 | Payment | JOHNS JOHN SAMUEL & |
| 2017-05-24 | 2016 | $393.53 | Payment | JOHNS JOHN SAMUEL & |
| 2017-03-27 | 2016 | $393.53 | Payment | JOHNS JOHN SAMUEL & |
| 2017-01-06 | 2016 | $393.53 | Payment | JOHNS JOHN SAMUEL & |
| 2016-07-19 | 2015 | $387.74 | Payment | JOHNS JOHN SAMUEL & |
| 2016-05-17 | 2015 | $387.81 | Payment | JOHNS JOHN SAMUEL & |
| 2016-03-23 | 2015 | $387.81 | Payment | JOHNS JOHN SAMUEL & |
| 2016-01-21 | 2015 | $387.81 | Payment | JOHNS JOHN SAMUEL & |
| 2014-12-17 | 2014 | $1,667.32 | Payment | JOHNS JOHN SAMUEL & |
| 2013-12-27 | 2013 | $1,639.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $1,624.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $1,627.83 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $1,630.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,632.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $1,627.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $1,582.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $1,757.00 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $1,729.00 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $1,602.30 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-08-17 | 2003 | ($779.48) | Refunded | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-07-22 | 2003 | $0.25 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | ($0.25) | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $2,267.57 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $2,265.12 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($2,265.12) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $2,265.12 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $2,244.70 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-10-31 | 2000 | $2,182.93 | Payment | FLEET R E FUNDING 7K |
| 1999-10-01 | 1999 | $2,108.37 | Payment | FLEET MTGE CORP |
| 1998-10-28 | 1998 | $2,109.66 | Payment | FLEET MORTGAGE COR |
| 1997-11-14 | 1997 | $984.34 | Payment | JOHNS, JOHN SAMUEL & |
| 1997-11-14 | 1997 | $297.10 | Payment | JOHNS, JOHN SAMUEL & |
| 1997-11-14 | 1997 | $211.44 | Payment | JOHNS, JOHN SAMUEL & |
| 1997-11-14 | 1997 | $94.29 | Payment | JOHNS, JOHN SAMUEL & |
| 1997-11-14 | 1997 | $15.11 | Payment | JOHNS, JOHN SAMUEL & |
| 1996-10-21 | 1996 | $1,113.26 | Payment | JOHNS, JOHN SAMUEL & |
| 1996-10-21 | 1996 | $297.79 | Payment | JOHNS, JOHN SAMUEL & |
| 1996-10-21 | 1996 | $211.66 | Payment | JOHNS, JOHN SAMUEL & |
| 1996-10-21 | 1996 | $95.15 | Payment | JOHNS, JOHN SAMUEL & |
| 1996-10-21 | 1996 | $15.57 | Payment | JOHNS, JOHN SAMUEL & |