Payment Information
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Account No.: 156630190100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,620.74 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $3,947.28 | Payment | LOANCARE |
| 2024-04-19 | 2023 | ($2,085.76) | Refunded | PITTMAN MARCIA |
| 2024-04-19 | 2022 | ($1,706.34) | Refunded | PITTMAN MARCIA |
| 2024-04-19 | 2021 | ($344.89) | Refunded | PITTMAN MARCIA |
| 2023-12-20 | 2023 | $2,085.76 | Transfer | PITTMAN MARCIA |
| 2023-12-20 | 2023 | ($2,085.76) | Transfer | LOANCARE |
| 2023-12-20 | 2023 | $5,642.70 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $1,706.34 | Transfer | PITTMAN MARCIA |
| 2022-12-30 | 2022 | ($1,706.34) | Transfer | LOANCARE |
| 2022-12-30 | 2022 | $5,881.43 | Payment | LOANCARE |
| 2021-12-29 | 2021 | $344.89 | Transfer | PITTMAN MARCIA |
| 2021-12-29 | 2021 | ($344.89) | Transfer | LOANCARE |
| 2021-12-29 | 2021 | $4,636.41 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $4,476.43 | Payment | LOANCARE |
| 2019-10-22 | 2019 | $4,139.44 | Payment | MOVEMENT MORTGAGE |
| 2018-12-26 | 2018 | $4,253.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $4,083.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $3,998.29 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $3,913.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $3,589.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $3,600.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-07 | 2012 | $3,617.03 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $3,433.71 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $538.52 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-05-11 | 2009 | ($529.63) | Refunded | ARMADILLO HOMES |
| 2010-04-21 | 2009 | $529.63 | Transfer | ARMADILLO HOMES |
| 2010-04-21 | 2009 | ($529.63) | Transfer | ARMADILLO HOMES |
| 2010-03-22 | 2009 | $529.63 | Payment | ARMADILLO HOMES |
| 2010-03-22 | 2009 | ($529.63) | Transfer | ARMADILLO CONSTRUCTION CO LTD |
| 2010-03-22 | 2009 | $529.63 | Transfer | ARMADILLO CONSTRUCTION CO LTD |
| 2010-03-22 | 2009 | ($529.63) | Transfer | ARMADILLO CONSTRUCTION CO LTD |
| 2010-01-31 | 2009 | $529.63 | Payment | ARMADILLO CONSTRUCTION CO LTD |
| 2010-01-15 | 2009 | $529.63 | Payment | FIRST AMERICAN TITLE INS |
| 2009-01-31 | 2008 | $647.11 | Payment | ARMADILLO CONSTRUCTION CO LTD |