Payment Information
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Account No.: 175980180010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $2,551.51 | Payment | CELINK REVERSE MORTGAGE |
| 2025-08-18 | 2024 | $736.66 | Payment | REVERSE MTG SERVICING DEPT. - MORTGAGE |
| 2025-08-18 | 2024 | $51.57 | Payment | REVERSE MTG SERVICING DEPT. - MORTGAGE |
| 2025-05-31 | 2024 | $736.66 | Payment | WAYNE CURRIER |
| 2025-03-31 | 2024 | $736.66 | Payment | WAYNE CURRIER |
| 2025-01-31 | 2024 | $736.66 | Payment | WAYNE E CURRIER |
| 2024-09-30 | 2023 | $824.05 | Payment | WAYNE CURRIER |
| 2024-05-31 | 2023 | $763.49 | Payment | WAYNE CURRIER |
| 2024-03-31 | 2023 | $763.26 | Payment | WAYNE CURRIER |
| 2024-01-31 | 2023 | $763.26 | Payment | WAYNE CURRIER |
| 2023-08-31 | 2022 | $1,261.64 | Payment | WAYNE CURRIER |
| 2023-05-31 | 2022 | $1,181.00 | Payment | WAYNE CURRIER |
| 2023-03-31 | 2022 | $1,181.00 | Payment | WAYNE CURRIER |
| 2023-01-31 | 2022 | $1,181.00 | Payment | WAYNE E CURRIER |
| 2022-11-30 | 2021 | $3,099.09 | Payment | REVERSE MTG SERVICING DEPT. MORTGAGE |
| 2022-03-24 | 2021 | $1,171.53 | Payment | WAYNE CURRIER |
| 2022-01-31 | 2021 | $1,171.53 | Payment | WAYNE CURRIER |
| 2021-07-31 | 2020 | $1,161.85 | Payment | WAYNE CURRIER |
| 2021-05-31 | 2020 | $1,161.88 | Payment | WAYNE E CURRIER |
| 2021-03-31 | 2020 | $1,161.88 | Payment | WAYNE CURRIER |
| 2021-01-29 | 2020 | $1,161.88 | Payment | WAYNE CURRIER |
| 2020-07-14 | 2019 | $1,160.25 | Payment | WAYNE CURRIER |
| 2020-05-22 | 2019 | $1,160.25 | Payment | WAYNE CURRIER |
| 2020-03-31 | 2019 | $1,160.25 | Payment | WAYNE CURRIER |
| 2019-11-30 | 2019 | $1,160.25 | Payment | WAYNE CURRIER |
| 2019-10-31 | 2018 | $3,015.69 | Payment | REVERSE MTG SERVICING DEPT. MORTGAGE |
| 2019-03-31 | 2018 | $1,150.55 | Payment | WAYNE CURRIER |
| 2019-01-31 | 2018 | $1,150.55 | Payment | WAYNE CURRIER |
| 2017-10-31 | 2017 | $4,546.67 | Payment | NATIONAL CLOSING SOLUTIONS |
| 2016-12-23 | 2016 | $4,533.41 | Payment | FINANCE OF AMERICA REVERSE LLC |
| 2015-12-30 | 2015 | $4,488.12 | Payment | URBAN FINANCIAL OF AMERICA |
| 2015-10-06 | 2013, 2014 | $10,740.70 | Payment | TITLE365 |
| 2014-06-30 | 2013 | $458.84 | Payment | Wayne Currier |
| 2014-04-30 | 2013 | $465.00 | Payment | Wayne Currier |
| 2014-03-04 | 2013 | $245.84 | Payment | Wayne Currier |
| 2014-01-02 | 2013 | $457.00 | Payment | Wayne Currier |
| 2013-10-31 | 2013 | $456.57 | Payment | Wayne Currier |
| 2013-09-30 | 2012 | $2,461.33 | Payment | Wayne Currier |
| 2013-02-28 | 2012 | $1,129.06 | Payment | CURRIER WAYNE E & PAMELA A |
| 2012-11-30 | 2012 | $1,129.06 | Payment | CURRIER WAYNE E & PAMELA A |
| 2012-07-31 | 2011 | $1,212.00 | Payment | CURRIER WAYNE E & PAMELA A |
| 2012-06-29 | 2011 | $1,200.00 | Payment | CURRIER WAYNE E & PAMELA A |
| 2011-11-30 | 2011 | $2,272.00 | Payment | CURRIER WAYNE E & PAMELA A |
| 2011-05-26 | 2010 | $2,775.05 | Payment | CURRIER WAYNE E & PAMELA A |
| 2010-11-30 | 2010 | $2,776.00 | Payment | CURRIER WAYNE E & PAMELA A |
| 2010-06-30 | 2009 | $2,832.37 | Payment | CURRIER WAYNE E & PAMELA A |
| 2009-11-30 | 2009 | $2,850.00 | Payment | CURRIER WAYNE E & PAMELA A |
| 2009-04-03 | 2008 | $2,882.39 | Payment | CURRIER WAYNE E & PAMELA A |
| 2008-11-28 | 2008 | $2,882.39 | Payment | CURRIER WAYNE E & PAMELA A |
| 2008-10-09 | 2006 | ($0.01) | Transfer | CURRIER WAYNE E & PAMELA A |
| 2008-06-13 | 2007 | $2,596.39 | Payment | CURRIER WAYNE E & PAMELA A |
| 2007-11-30 | 2007 | $2,596.38 | Payment | CURRIER WAYNE E & PAMELA A |
| 2007-01-06 | 2006 | $2,669.70 | Payment | CURRIER WAYNE E & PAMELA A |
| 2006-11-28 | 2006 | $2,669.70 | Payment | CURRIER WAYNE E & PAMELA A |
| 2006-03-03 | 2005 | $0.01 | Payment | CURRIER WAYNE E & PAMELA A |
| 2006-03-03 | 2005 | $2,650.15 | Payment | CURRIER WAYNE E & PAMELA A |
| 2005-11-29 | 2005 | $2,650.16 | Payment | CURRIER WAYNE E & PAMELA A |
| 2005-06-30 | 2004 | $2,396.95 | Payment | CURRIER, WAYNE E & PAMELA A |
| 2004-11-28 | 2004 | $2,396.95 | Payment | CURRIER, WAYNE E & PAMELA A |
| 2004-05-30 | 2003 | $2,143.00 | Payment | GENESIS TAX LOAN SERVICES |
| 2004-04-30 | 2003 | $500.00 | Payment | CURRIER, WAYNE E & PAMELA A |
| 2004-03-19 | 2003 | $1,500.00 | Payment | CURRIER, WAYNE E & PAMELA A |
| 2003-12-12 | 2003 | $1,000.00 | Payment | CURRIER, WAYNE E & PAMELA A |
| 2003-07-21 | 2002 | $6,206.15 | Payment | CURRIER, WAYNE E & PAMELA A |
| 2002-06-25 | 2001 | $2,265.61 | Payment | CURRIER, WAYNE E & PAMELA A |
| 2001-11-30 | 2001 | $2,265.61 | Payment | CURRIER, WAYNE E & PAMELA A |
| 2000-10-31 | 2000 | $4,610.90 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 1999-10-01 | 1999 | $4,079.75 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 1998-11-06 | 1998 | $4,032.03 | Payment | COLONIAL SAVINGS ( |
| 1997-11-14 | 1997 | $2,111.14 | Payment | CURRIER, WAYNE E & PAMELA A |
| 1997-11-14 | 1997 | $504.56 | Payment | CURRIER, WAYNE E & PAMELA A |
| 1997-11-14 | 1997 | $359.09 | Payment | CURRIER, WAYNE E & PAMELA A |
| 1997-11-14 | 1997 | $160.12 | Payment | CURRIER, WAYNE E & PAMELA A |
| 1997-11-14 | 1997 | $26.05 | Payment | CURRIER, WAYNE E & PAMELA A |
| 1996-10-23 | 1996 | $2,181.36 | Payment | CURRIER, WAYNE E & PAMELA A |
| 1996-10-23 | 1996 | $499.54 | Payment | CURRIER, WAYNE E & PAMELA A |
| 1996-10-23 | 1996 | $355.05 | Payment | CURRIER, WAYNE E & PAMELA A |
| 1996-10-23 | 1996 | $159.61 | Payment | CURRIER, WAYNE E & PAMELA A |
| 1996-10-23 | 1996 | $26.50 | Payment | CURRIER, WAYNE E & PAMELA A |