Payment Information
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Account No.: 176990081240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-05-14 | 2025 | ($1,885.48) | Refunded | DAVIS JAMES |
| 2026-05-14 | 2024 | ($1,514.56) | Refunded | DAVIS JAMES |
| 2026-05-14 | 2023 | ($1,406.14) | Refunded | DAVIS JAMES |
| 2025-12-23 | 2025 | $1,885.48 | Transfer | DAVIS JAMES |
| 2025-12-23 | 2025 | ($1,885.48) | Transfer | SHELLPOINT MORTGAGE SERVICES |
| 2025-12-23 | 2025 | $5,660.66 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $1,514.56 | Transfer | DAVIS JAMES |
| 2024-12-23 | 2024 | ($1,514.56) | Transfer | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $6,026.33 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $1,406.14 | Transfer | DAVIS JAMES |
| 2023-12-20 | 2023 | ($1,406.14) | Transfer | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $6,086.02 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $6,534.00 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $5,161.94 | Payment | US BANK HOME MORTGAGE |
| 2020-12-24 | 2020 | $5,164.04 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $5,378.29 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $633.43 | Payment | PENNYMAC |