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Account No.:  152480141110

Date Paid Roll Year Amount Description Payer
2022-05-25 2021 ($3,029.32)   Refunded FREEDOM MORTGAGE
2021-12-29 2021 $3,029.32   Payment FREEDOM MORTGAGE
2021-12-29 2021 ($3,029.32)   Transfer FREEDOM MORTGAGE
2021-12-29 2021 $5,729.05   Payment FREEDOM MORTGAGE
2020-12-24 2020 $5,656.42   Payment SHELLPOINT MORTGAGE SERVICES
2019-12-16 2019 $5,209.78   Payment DITECH-OUTSOURCING (MSP/LPS)
2018-12-19 2018 $4,956.22   Payment DITECH-OUTSOURCING (MSP/LPS)
2017-12-12 2017 $4,475.40   Payment DITECH-OUTSOURCING (MSP/LPS)
2017-06-19 2016 ($369.58)   Refunded DITECH-OUTSOURCING
2017-05-17 2016 $369.58   Transfer DITECH-OUTSOURCING
2017-05-17 2016 ($369.58)   Transfer DITECH-OUTSOURCING
2016-12-27 2016 $369.58   Transfer DITECH-OUTSOURCING
2016-12-27 2016 ($369.58)   Transfer DITECH-OUTSOURCING (MSP/LPS)
2016-12-27 2016 $369.58   Payment DITECH-OUTSOURCING (MSP/LPS)
2016-12-27 2016 $4,531.92   Payment DITECH-OUTSOURCING (MSP/LPS)
2015-12-21 2015 $573.38   Payment DITECH-OUTSOURCING (MSP/LPS)
2015-01-16 2014 $434.99   Payment DRH INC. CONTROLLED DISB.
2014-01-27 2013 $383.24   Payment DRH INC. CONTROLLED DISB
2013-01-23 2012 $365.17   Payment DRH INC. CONTROLLED DISB
2012-01-31 2011 $402.70   Payment DRH INC. TEXAS DISB ACCT.