Payment Information
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Account No.: 182170230800
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $5,727.69 | Payment | KATHRYN EILEEN PONTON, TRUSTEE |
| 2025-04-01 | 2024 | ($274.26) | Refunded | DOMINGUEZ LUIS JR & LAURA |
| 2024-12-23 | 2024 | $274.26 | Transfer | DOMINGUEZ LUIS JR & LAURA |
| 2024-12-23 | 2024 | ($274.26) | Transfer | FLAGSTAR BANK N. A. |
| 2024-12-23 | 2024 | $5,961.14 | Payment | FLAGSTAR BANK N. A. |
| 2023-12-20 | 2023 | $5,479.77 | Payment | FLAGSTAR BANK N. A. |
| 2022-12-30 | 2022 | $6,123.23 | Payment | FLAGSTAR BANK N. A. |
| 2022-03-04 | 2021 | ($342.68) | Refunded | DOMINGUEZ LUIS JR & LAURA |
| 2021-12-29 | 2021 | $342.68 | Transfer | DOMINGUEZ LUIS JR & LAURA |
| 2021-12-29 | 2021 | ($342.68) | Transfer | FLAGSTAR BANK N. A. |
| 2021-12-29 | 2021 | $6,553.92 | Payment | FLAGSTAR BANK N. A. |
| 2020-12-24 | 2020 | $6,098.10 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-01-04 | 2019 | $6,010.94 | Payment | BRIAN BROWN |
| 2019-02-19 | 2018 | $6,304.97 | Payment | BRIAN BROWN |
| 2019-01-24 | 2018 | ($5,864.46) | Reversal | BRIAN BROWN |
| 2019-01-24 | 2018 | $5,864.46 | Payment | BRIAN BROWN |
| 2017-12-18 | 2017 | $5,718.23 | Payment | BRIAN BROWN |
| 2016-12-22 | 2016 | $5,578.22 | Payment | BRIAN BROWN |
| 2015-12-21 | 2015 | $5,103.03 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $5,221.12 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2013-12-17 | 2013 | $4,993.80 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2013-05-28 | 2012 | $243.55 | Payment | GREENFILED CYNTHIA |
| 2012-12-26 | 2012 | $4,749.43 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2011-12-15 | 2011 | $4,702.46 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $4,741.61 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $5,003.46 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-11-10 | 2008 | $914.21 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-10-20 | 2008 | $915.16 | Payment | GREENFILED CYNTHIA |
| 2009-09-18 | 2008 | $915.16 | Payment | GREENFILED CYNTHIA |
| 2009-08-19 | 2008 | $915.60 | Payment | GREENFILED CYNTHIA |
| 2009-07-16 | 2008 | $915.16 | Payment | GREENFILED CYNTHIA |
| 2009-06-15 | 2008 | $915.60 | Payment | GREENFILED CYNTHIA |
| 2009-05-27 | 2008 | $600.00 | Payment | GREENFILED CYNTHIA |
| 2008-08-13 | 2007 | ($239.78) | Refunded | GREENFILED CYNTHIA |
| 2008-05-30 | 2007 | $5,793.01 | Payment | GREENFILED CYNTHIA |
| 2007-01-31 | 2006 | $843.88 | Payment | GREENFILED CYNTHIA |
| 2006-01-31 | 2005 | $872.19 | Payment | PULTE HOMES |