Payment Information
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Account No.: 146400200110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $1,208.93 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $1,175.62 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $1,216.87 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $2,287.54 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $2,294.43 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $2,267.40 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $2,237.53 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $2,223.26 | Payment | PENNYMAC |
| 2018-06-21 | 2017 | ($1,536.52) | Refunded | PENNYMAC |
| 2018-06-19 | 2016 | ($1,221.23) | Refunded | PENNYMAC |
| 2017-12-12 | 2017 | $3,776.88 | Payment | PENNYMAC |
| 2016-12-27 | 2016 | $3,426.03 | Payment | PENNYMAC |
| 2015-12-21 | 2015 | $3,209.76 | Payment | PENNYMAC |
| 2014-10-21 | 2014 | $2,874.27 | Payment | WADE THOMAS E & DOROTHY J |
| 2013-10-10 | 2013 | $1,096.33 | Payment | WADE THOMAS E & DOROTHY J |
| 2012-10-30 | 2012 | $1,101.98 | Payment | WADE THOMAS E & DOROTHY J |
| 2011-12-12 | 2011 | $1,105.03 | Payment | WADE THOMAS E & DOROTHY J |
| 2010-10-31 | 2010 | $1,110.40 | Payment | WADE THOMAS E & DOROTHY J |
| 2009-11-10 | 2009 | $1,097.60 | Payment | WADE THOMAS E & DOROTHY J |
| 2008-10-15 | 2008 | $1,099.58 | Payment | WADE THOMAS E & DOROTHY J |
| 2007-11-26 | 2007 | $1,073.40 | Payment | WADE THOMAS E & DOROTHY J |
| 2006-11-27 | 2006 | $1,209.71 | Payment | WADE THOMAS E & DOROTHY J |
| 2005-10-31 | 2005 | $1,196.43 | Payment | WADE THOMAS E & DOROTHY J |
| 2004-10-06 | 2004 | $1,084.80 | Payment | WADE, THOMAS E & DOROTHY J |
| 2003-12-01 | 2003 | $1,081.90 | Payment | AURORA LN SERVICES (GK/12) |
| 2002-10-29 | 2002 | $1,052.53 | Payment | AURORA LOAN SERV. |
| 2001-10-31 | 2001 | $967.03 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $946.79 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $920.98 | Payment | AURORA LOAN SERV. |
| 1998-11-09 | 1998 | $923.92 | Payment | AURORA LOAN SERVIC |
| 1997-11-14 | 1997 | $178.69 | Payment | WADE, THOMAS E & DOROTHY J |
| 1997-11-14 | 1997 | $12.69 | Payment | WADE, THOMAS E & DOROTHY J |
| 1997-11-11 | 1997 | ($552.27) | Refunded | WADE, THOMAS E & DOROTHY J |
| 1997-11-04 | 1996, 1997 | $1,202.28 | Payment | TEMPLE-INLAND MTGE |
| 1997-10-24 | 1996 | $178.87 | Payment | WADE, THOMAS E & DOROTHY J |
| 1997-10-24 | 1996 | $13.07 | Payment | WADE, THOMAS E & DOROTHY J |
| 1997-10-24 | 1996 | ($536.62) | Refunded | WADE, THOMAS E & DOROTHY J |
| 1996-11-04 | 1996, 1997 | $1,307.20 | Payment | TEMPLE-INLAND MTGE |