Payment Information
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Account No.: 183620120570
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $12,251.38 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $11,819.46 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $11,590.99 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $10,975.69 | Payment | PENNYMAC |
| 2021-12-29 | 2021 | $9,790.51 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $9,158.46 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $9,076.67 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $8,971.96 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $8,876.29 | Payment | PENNYMAC |
| 2016-12-27 | 2016 | $8,680.26 | Payment | PENNYMAC |
| 2015-12-21 | 2015 | $8,785.21 | Payment | PENNYMAC |
| 2014-12-22 | 2014 | $8,226.92 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2013-12-20 | 2013 | $8,056.92 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2012-12-17 | 2012 | $7,916.29 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2011-12-28 | 2011 | $7,663.61 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2011-01-31 | 2010 | $7,726.55 | Payment | ADKISON JASON & KATHERINE |
| 2010-01-11 | 2009 | $7,624.43 | Payment | ADKISON JASON & KATHERINE |
| 2009-01-20 | 2008 | $7,261.09 | Payment | ADKISON JASON & KATHERINE |
| 2008-06-26 | 2007 | $10.09 | Payment | ADKISON JASON & KATHERINE |
| 2007-10-31 | 2007 | $6,764.45 | Payment | FIRST AMERICAN TITLE |
| 2007-06-13 | 2006 | $3,256.45 | Payment | MCHENRY MICHAEL A |
| 2006-11-20 | 2006 | $3,508.00 | Payment | MCHENRY MICHAEL A |
| 2006-06-21 | 2005 | $3,422.22 | Payment | MCHENRY MICHAEL A |
| 2005-11-30 | 2005 | $135.16 | Transfer | MCHENRY MICHAEL A |
| 2005-11-30 | 2005 | ($135.16) | Transfer | MCHENRY MICHAEL A |
| 2005-11-29 | 2005 | $3,287.06 | Payment | MCHENRY MICHAEL A |
| 2005-11-28 | 2005 | $135.16 | Transfer | MCHENRY MICHAEL A |
| 2005-11-28 | 2004 | ($135.16) | Transfer | MCHENRY, MICHAEL A |
| 2005-06-23 | 2004 | $3,100.23 | Payment | MCHENRY, MICHAEL A |
| 2004-11-18 | 2004 | $3,235.38 | Payment | MCHENRY, MICHAEL A |
| 2004-06-16 | 2003 | $3,053.91 | Payment | MCHENRY, MICHAEL A |
| 2003-11-28 | 2003 | $3,053.92 | Payment | MCHENRY, MICHAEL A |
| 2002-12-31 | 2002 | $6,070.67 | Payment | MCHENRY, MICHAEL A |
| 2001-10-31 | 2001 | $5,468.26 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-10-31 | 2000 | $4,580.19 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-10-01 | 1999 | $4,407.11 | Payment | ATLANTIC MTGE & INV |
| 1998-11-09 | 1998 | $4,355.27 | Payment | FIRST AMERICAN BNK |
| 1997-12-03 | 1997 | $3,404.39 | Payment | MCHENRY, MICHAEL A & SUSAN A |
| 1997-12-03 | 1997 | $730.56 | Payment | MCHENRY, MICHAEL A & SUSAN A |
| 1997-12-03 | 1997 | $519.93 | Payment | MCHENRY, MICHAEL A & SUSAN A |
| 1997-12-03 | 1997 | $231.84 | Payment | MCHENRY, MICHAEL A & SUSAN A |
| 1997-12-03 | 1997 | $38.50 | Payment | MCHENRY, MICHAEL A & SUSAN A |
| 1997-07-02 | 1996 | $5,563.82 | Payment | BHAM/SERVICE/CTR |