Payment Information
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Account No.: 188980080380
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,213.58 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2024-12-23 | 2024 | $5,416.16 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $5,511.09 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2022-12-30 | 2022 | $5,358.61 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $4,516.43 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-12-24 | 2020 | $4,237.73 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $4,033.26 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2018-12-19 | 2018 | $3,847.33 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2017-12-27 | 2017 | $3,497.30 | Payment | HOMEBRIDGE FINANCIAL SERVICES |
| 2016-12-15 | 2016 | $3,202.07 | Payment | HOMEBRIDGE FINANCIAL SERVICES |
| 2015-12-29 | 2015 | $2,901.63 | Payment | HOMEBRIDGE FINANCIAL SERVICES, INC. |
| 2014-12-17 | 2014 | $2,556.90 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2013-10-24 | 2013 | $2,509.80 | Payment | GUZMAN JOSE D |
| 2013-01-24 | 2012 | $2,624.89 | Payment | GUZMAN JOSE D |
| 2013-01-22 | 2012 | ($2,624.00) | Reversal | GUZMAN JOSE D |
| 2013-01-22 | 2012 | $2,624.00 | Payment | GUZMAN JOSE D |
| 2012-01-31 | 2011 | $2,757.63 | Payment | GUZMAN JOSE D |
| 2011-02-08 | 2010 | $2,966.02 | Payment | GUZMAN JOSE D |
| 2010-01-12 | 2009 | $2,750.85 | Payment | GUZMAN JOSE D |
| 2009-01-30 | 2008 | $2,781.28 | Payment | GUZMAN JOSE D |
| 2008-01-17 | 2007 | $2,642.39 | Payment | GUZMAN JOSE D |
| 2007-01-19 | 2006 | $2,792.41 | Payment | GUZMAN JOSE D |
| 2006-01-05 | 2005 | $2,655.31 | Payment | GUZMAN JOSE D |
| 2004-11-26 | 2004 | $2,644.44 | Payment | GUZMAN, JOSE D |
| 2003-11-10 | 2003 | $2,646.60 | Payment | GUZMAN, JOSE D |
| 2002-11-12 | 2002 | $2,502.96 | Payment | GUZMAN, JOSE D |
| 2002-04-18 | 1999 | ($0.01) | Transfer | GUZMAN, JOSE D |
| 2001-11-01 | 2001 | $2,230.35 | Payment | GUZMAN, JOSE D |
| 2000-12-01 | 2000 | $0.01 | Payment | GUZMAN, JOSE D |
| 2000-12-01 | 2000 | $2,205.33 | Payment | GUZMAN, JOSE D |
| 1999-10-01 | 1999 | $2,140.00 | Payment | GUZMAN, JOSE D |
| 1999-10-01 | 1999 | $0.01 | GUZMAN, JOSE D | |
| 1998-10-28 | 1998 | $2,107.11 | Payment | GUZMAN, JOSE D |
| 1997-11-14 | 1997 | $1,128.70 | Payment | GUZMAN, JOSE D |
| 1997-11-14 | 1997 | $256.23 | Payment | GUZMAN, JOSE D |
| 1997-11-14 | 1997 | $182.36 | Payment | GUZMAN, JOSE D |
| 1997-11-14 | 1997 | $81.31 | Payment | GUZMAN, JOSE D |
| 1997-11-14 | 1997 | $13.50 | Payment | GUZMAN, JOSE D |
| 1996-11-13 | 1996 | $1,141.41 | Payment | GUZMAN, JOSE D |
| 1996-11-13 | 1996 | $272.32 | Payment | GUZMAN, JOSE D |
| 1996-11-13 | 1996 | $193.55 | Payment | GUZMAN, JOSE D |
| 1996-11-13 | 1996 | $87.01 | Payment | GUZMAN, JOSE D |
| 1996-11-13 | 1996 | $14.75 | Payment | GUZMAN, JOSE D |