Payment Information
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Account No.: 187570570390
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-07-01 | 2025 | $6,176.57 | Payment | ONITY MORTGAGE CORPORATION |
| 2025-07-22 | 2024 | $7,656.62 | Payment | ONITY MORTGAGE |
| 2024-08-14 | 2023 | $5,416.04 | Payment | PHH MORTGAGE SERVICES |
| 2024-06-30 | 2023 | $1,309.00 | Payment | HERRON GARY & MERCED |
| 2023-12-08 | 2022 | ($543.66) | Refunded | PHH MORTGAGE SERVICES |
| 2023-12-08 | 2021 | ($271.86) | Refunded | PHH MORTGAGE SERVICES |
| 2023-01-31 | 2022 | $543.66 | Transfer | PHH MORTGAGE SERVICES |
| 2023-01-31 | 2022 | ($543.66) | Transfer | ONITY MORTGAGE |
| 2023-01-31 | 2022 | $543.66 | Payment | ONITY MORTGAGE |
| 2023-01-31 | 2022 | ($543.66) | Transfer | ONITY MORTGAGE |
| 2023-01-31 | 2022 | $543.66 | Payment | ONITY MORTGAGE |
| 2023-01-31 | 2022 | $5,150.88 | Payment | ONITY MORTGAGE |
| 2022-12-28 | 2022 | $271.83 | Payment | HERRON GARY & MERCED |
| 2022-11-30 | 2022 | $271.83 | Payment | HERRON GARY & MERCED |
| 2022-10-31 | 2021 | $271.86 | Transfer | PHH MORTGAGE SERVICES |
| 2022-10-31 | 2021 | ($271.86) | Transfer | PHH MORTGAGE SERVICES |
| 2022-10-31 | 2021 | $271.86 | Payment | PHH MORTGAGE SERVICES |
| 2022-10-31 | 2021 | ($271.86) | Transfer | PHH MORTGAGE SERVICES |
| 2022-10-31 | 2021 | $271.86 | Payment | PHH MORTGAGE SERVICES |
| 2022-10-31 | 2021 | $4,061.20 | Payment | PHH MORTGAGE SERVICES |
| 2022-10-26 | 2021 | $271.83 | Payment | HERRON GARY & MERCED |
| 2022-09-15 | 2021 | $272.00 | Payment | HERRON GARY & MERCED |
| 2022-08-29 | 2021 | $503.47 | Payment | HERRON GARY & MERCED |
| 2021-11-05 | 2021 | $1,000.00 | Payment | HERRON GARY & MERCED |
| 2021-02-10 | 2020 | $4,677.58 | Payment | HERRON GARY & MERCED |
| 2020-04-14 | 2019 | $4,500.39 | Payment | HERRON GARY & MERCED |
| 2019-03-07 | 2018 | $4,395.10 | Payment | HERRON GARY & MERCED |
| 2018-04-30 | 2017 | $4,353.90 | Payment | REVERSE MORTGAGE SOLUTIONS, INC |
| 2018-04-01 | 2017 | ($4,353.90) | Reversal | REVERSE MORTGAGE SOLUTIONS, INC |
| 2018-04-01 | 2017 | $4,353.90 | Payment | REVERSE MORTGAGE SOLUTIONS, INC |
| 2017-05-15 | 2016 | $4,202.78 | Payment | REVERSE MORTGAGE SOLUTIONS, INC. |
| 2016-04-29 | 2015 | $3,659.91 | Payment | REVERSE MORTGAGE SOLUTIONS, INC. |
| 2015-05-27 | 2014 | $3,387.58 | Payment | REVERSE MORTGAGE SOLUTIONS, INC |
| 2014-04-16 | 2013 | $3,203.26 | Payment | REVERSE MORTGAGE SOLUTIONS, INC |
| 2013-06-11 | 2012 | $3,230.57 | Payment | REVERSE MORTGAGE SOLUTIONS, INC |
| 2011-12-15 | 2011 | $2,860.61 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $2,879.17 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $2,904.70 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $2,959.00 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $2,815.23 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-28 | 2006 | $2,870.27 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-30 | 2005 | $600.00 | Payment | HERRON GARY & MERCED |
| 2005-12-28 | 2005 | $2,832.32 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-11-30 | 2005 | ($600.00) | Transfer | HERRON GARY & MERCED |
| 2004-12-15 | 2004 | $2,820.72 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-12-18 | 2003 | $2,804.78 | Payment | BAC TAX SERVICES CORPORATION |
| 2002-10-31 | 2002 | $2,516.22 | Payment | BAC TAX SERVICES CORPORATION |
| 2001-10-31 | 2001 | $2,482.65 | Payment | BAC TAX SERVICES CORPORATION |
| 2000-10-31 | 2000 | $2,414.22 | Payment | BAC TAX SERVICES CORPORATION |
| 1999-10-01 | 1999 | $2,352.28 | Payment | BAC TAX SERVICES CORPORATION |
| 1998-11-09 | 1998 | $2,316.13 | Payment | ATLANTIC MTGE (42) |
| 1997-11-14 | 1997 | $1,240.66 | Payment | HERRON, GARY & MERCED |
| 1997-11-14 | 1997 | $281.65 | Payment | HERRON, GARY & MERCED |
| 1997-11-14 | 1997 | $200.44 | Payment | HERRON, GARY & MERCED |
| 1997-11-14 | 1997 | $89.38 | Payment | HERRON, GARY & MERCED |
| 1997-11-14 | 1997 | $14.84 | Payment | HERRON, GARY & MERCED |
| 1996-11-04 | 1996 | $1,183.26 | Payment | HERRON, GARY & MERCED |
| 1996-11-04 | 1996 | $282.30 | Payment | HERRON, GARY & MERCED |
| 1996-11-04 | 1996 | $200.65 | Payment | HERRON, GARY & MERCED |
| 1996-11-04 | 1996 | $90.20 | Payment | HERRON, GARY & MERCED |
| 1996-11-04 | 1996 | $15.29 | Payment | HERRON, GARY & MERCED |