Payment Information
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Account No.: 178250070810
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,951.42 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2024-12-23 | 2024 | $5,239.23 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2023-12-20 | 2023 | $4,997.57 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2022-12-28 | 2022 | $5,665.88 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2021-12-20 | 2021 | $5,738.62 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2020-12-18 | 2020 | $5,403.24 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2019-12-18 | 2019 | $5,184.97 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2019-01-09 | 2018 | $5,061.46 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2017-12-27 | 2017 | $4,757.01 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2016-12-15 | 2016 | $4,405.44 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2015-12-23 | 2015 | $4,022.79 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2014-12-19 | 2014 | $3,810.47 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2013-12-31 | 2013 | $3,461.03 | Payment | ONITY MORTGAGE |
| 2012-12-11 | 2012 | $3,321.53 | Payment | ONITY MORTGAGE |
| 2012-06-25 | 2011 | ($212.23) | Refunded | ONITY MORTGAGE |
| 2011-12-28 | 2011 | $3,568.45 | Payment | ONITY MORTGAGE |
| 2010-12-21 | 2010 | $1,184.23 | Payment | ONITY MORTGAGE |
| 2009-12-23 | 2009 | $1,183.66 | Payment | CHASE |
| 2008-12-23 | 2008 | $1,189.39 | Payment | CHASE |
| 2007-12-31 | 2007 | $1,144.18 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $1,210.83 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $1,194.98 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $1,107.36 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $1,108.63 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $1,050.29 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-10-31 | 2001 | $981.65 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $889.65 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $889.16 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $892.85 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $385.67 | Payment | CHAPMAN, DAVID B & |
| 1997-11-14 | 1997 | $111.97 | Payment | CHAPMAN, DAVID B & |
| 1997-11-14 | 1997 | $201.91 | Payment | CHAPMAN, DAVID B & |
| 1997-11-14 | 1997 | $57.33 | Payment | CHAPMAN, DAVID B & |
| 1997-11-14 | 1997 | $14.41 | Payment | CHAPMAN, DAVID B & |
| 1996-11-04 | 1996 | $545.73 | Payment | CHAPMAN, DAVID B & |
| 1996-11-04 | 1996 | $112.23 | Payment | CHAPMAN, DAVID B & |
| 1996-11-04 | 1996 | $202.12 | Payment | CHAPMAN, DAVID B & |
| 1996-11-04 | 1996 | $57.86 | Payment | CHAPMAN, DAVID B & |
| 1996-11-04 | 1996 | $14.85 | Payment | CHAPMAN, DAVID B & |