Payment Information
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Account No.: 144370170060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-01-16 | 2024 | $560.77 | Payment | AMOS FINANCIAL LLC |
| 2025-01-16 | 2024 | $1,946.69 | Payment | AMOS FINANCIAL LLC |
| 2023-12-20 | 2023 | $2,206.72 | Payment | AMOS FINANCIAL LLC |
| 2022-12-30 | 2022 | $2,896.20 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $2,985.13 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $2,686.52 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-31 | 2019 | $2,454.08 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2018-12-19 | 2018 | $2,224.28 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2017-12-31 | 2017 | $1,990.80 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2016-12-27 | 2016 | $1,780.40 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2016-01-27 | 2015 | $1,589.32 | Payment | SHELLPOINT MORTGAGE SERVICING |
| 2014-12-19 | 2014 | $1,561.34 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2013-12-17 | 2013 | $1,406.83 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2013-02-15 | 2012 | $1,587.54 | Payment | MACHADO NORA M & JAMES H |
| 2012-02-24 | 2011 | $1,764.25 | Payment | MACHADO NORA M & JAMES H |
| 2011-02-08 | 2010 | $1,811.70 | Payment | MACHADO NORA M & JAMES H |
| 2010-02-18 | 2009 | $739.43 | Payment | MACHADO NORA M & JAMES H |
| 2010-02-18 | 2009 | $1,300.00 | Payment | MACHADO NORA M & JAMES H |
| 2009-02-09 | 2008 | $2,018.48 | Payment | MACHADO NORA M & JAMES H |
| 2008-02-12 | 2007 | $1,935.87 | Payment | MACHADO NORA M & JAMES H |
| 2007-02-28 | 2006 | $2,006.64 | Payment | MACHADO NORA M & JAMES H |
| 2006-04-18 | 2005 | ($277.20) | Refunded | MACHADO NORA M & JAMES H |
| 2006-01-31 | 2005 | $2,107.77 | Payment | MACHADO NORA M & JAMES H |
| 2004-11-30 | 2004 | $1,462.83 | Payment | NETCO |
| 2003-12-31 | 2003 | $1,434.76 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2002-10-31 | 2002 | $1,257.16 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2001-10-31 | 2001 | $1,082.68 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-10-31 | 2000 | $1,008.04 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-10-01 | 1999 | $1,008.83 | Payment | ATLANTIC MTGE & INV |
| 1998-11-09 | 1998 | $1,028.73 | Payment | ATLANTIC MTGE (42) |
| 1997-11-14 | 1997 | $461.39 | Payment | CHAVARRIA, NORA |
| 1997-11-14 | 1997 | $150.44 | Payment | CHAVARRIA, NORA |
| 1997-11-14 | 1997 | $107.07 | Payment | CHAVARRIA, NORA |
| 1997-11-14 | 1997 | $47.74 | Payment | CHAVARRIA, NORA |
| 1997-11-14 | 1997 | $7.38 | Payment | CHAVARRIA, NORA |
| 1996-11-04 | 1996 | $621.60 | Payment | CHAVARRIA, NORA |
| 1996-11-04 | 1996 | $150.79 | Payment | CHAVARRIA, NORA |
| 1996-11-04 | 1996 | $107.18 | Payment | CHAVARRIA, NORA |
| 1996-11-04 | 1996 | $48.18 | Payment | CHAVARRIA, NORA |
| 1996-11-04 | 1996 | $7.61 | Payment | CHAVARRIA, NORA |