Payment Information
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Account No.: 184840080070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,327.20 | Payment | MIDLAND MORTGAGE |
| 2024-12-23 | 2024 | $3,452.67 | Payment | MIDLAND MORTGAGE |
| 2023-12-20 | 2023 | $3,578.43 | Payment | MIDLAND MORTGAGE |
| 2022-12-30 | 2022 | $4,177.57 | Payment | MIDLAND MORTGAGE |
| 2022-03-23 | 2021 | ($396.99) | Refunded | YUCHNITZ NATALIE M |
| 2022-03-23 | 2020 | ($350.98) | Refunded | YUCHNITZ NATALIE M |
| 2022-03-23 | 2019 | ($355.93) | Refunded | YUCHNITZ NATALIE M |
| 2021-12-29 | 2021 | $396.99 | Transfer | YUCHNITZ NATALIE M |
| 2021-12-29 | 2021 | ($396.99) | Transfer | MIDLAND MORTGAGE |
| 2021-12-29 | 2021 | $4,675.88 | Payment | MIDLAND MORTGAGE |
| 2020-12-24 | 2020 | $350.98 | Transfer | YUCHNITZ NATALIE M |
| 2020-12-24 | 2020 | ($350.98) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $4,245.24 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $355.93 | Transfer | YUCHNITZ NATALIE M |
| 2019-12-16 | 2019 | ($355.93) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $4,317.61 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-01-09 | 2018 | $1,814.70 | Payment | HOMEBRIDGE FINANCIAL SERVICES |
| 2018-04-04 | 2017 | $895.00 | Payment | VIRGINIA MEEKER |
| 2017-10-14 | 2017 | $897.36 | Payment | VIRGINIA MEEKER |
| 2017-06-12 | 2016 | $889.75 | Payment | VIRGINIA MEEKER |
| 2016-10-20 | 2016 | $891.00 | Payment | Virginia Meeker |
| 2016-06-02 | 2015 | $875.00 | Payment | Virginia Meeker |
| 2015-11-03 | 2015 | $876.50 | Payment | Virginia Meeker |
| 2015-06-16 | 2014 | $934.29 | Payment | MEEKER VIRGINIA |
| 2014-11-03 | 2014 | $934.30 | Payment | MEEKER VIRGINIA |
| 2014-06-17 | 2013 | $909.00 | Payment | MEEKER VIRGINIA |
| 2014-04-24 | 2010 | ($862.69) | Refunded | PRESIDIO TITLE LLC |
| 2014-04-24 | 2010 | $15.00 | Transfer | PRESIDIO TITLE LLC |
| 2014-04-24 | 2010 | ($15.00) | Transfer | PRESIDIO TITLE LLC |
| 2013-10-01 | 2013 | $910.86 | Payment | MEEKER VIRGINIA |
| 2013-06-18 | 2012 | $920.74 | Payment | MEEKER VIRGINIA |
| 2012-11-02 | 2012 | $920.74 | Payment | MEEKER VIRGINIA |
| 2012-06-18 | 2011 | $930.39 | Payment | MEEKER VIRGINIA |
| 2011-11-02 | 2011 | $930.39 | Payment | MEEKER VIRGINIA |
| 2011-06-23 | 2010 | ($2,738.02) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2011-06-22 | 2010 | $2,738.02 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2011-06-22 | 2010 | ($2,738.02) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2011-05-24 | 2010 | $2,738.02 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2011-05-24 | 2010 | ($2,738.02) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2011-03-07 | 2010 | $877.69 | Reversal | PRESIDIO TITLE LLC |
| 2011-03-07 | 2010 | ($877.69) | Refunded | PRESIDIO TITLE LLC |
| 2011-01-12 | 2010 | $2,738.02 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2011-01-12 | 2010 | ($2,738.02) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $2,738.02 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | ($2,738.02) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $2,738.02 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-23 | 2010 | $2,738.02 | Payment | PRESIDIO TITLE LLC |
| 2009-12-22 | 2009 | $2,789.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $2,750.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $2,714.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $2,758.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $2,821.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-02 | 2004 | $2,810.47 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2003-12-17 | 2003 | $657.09 | Payment | NATIONAL CITY MTGE (JM/LL) |