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Account No.:  191790080010

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $6,071.50   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2024-12-23 2024 $6,850.44   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2023-12-20 2023 $7,026.34   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2022-12-30 2022 $9,716.01   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2021-12-29 2021 $9,614.65   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2020-12-24 2020 $9,667.07   Payment ROCKET MORTGAGE, LLC ISAOA ATIMA
2019-12-16 2019 $9,626.66   Payment NATIONSTAR MORTGAGE LLC DBA MR COOPER
2018-12-31 2018 $9,474.02   Payment NATIONSTAR MORTGAGE LLC DBA MR COOPER
2017-12-12 2017 $9,448.57   Payment NATIONSTAR MORTGAGE LLC
2016-12-27 2016 $9,419.32   Payment NATIONSTAR MORTGAGE LLC
2015-12-21 2015 $9,283.39   Payment ONITY MORTGAGE
2014-12-22 2014 $9,337.80   Payment ONITY MORTGAGE
2013-12-31 2013 $9,232.31   Payment ONITY MORTGAGE
2012-12-11 2012 $9,305.27   Payment HSBC BANK USD NA
2011-12-28 2011 $10,289.82   Payment HSBC BANK USA, NA
2010-12-21 2010 $10,429.06   Payment HSBC BANK USA, NA
2009-12-23 2009 $10,954.38   Payment HSBC BANK USA, NA
2008-12-23 2008 $3,559.65   Payment HSBC BANK USA, NA
2008-06-09 2007 $1,499.14   Payment PRESIDIO TITLE LLC
2007-11-30 2007 $1,499.15   Payment LACROIX WILMA JULIE
2007-04-30 2006 $1,889.41   Payment LACROIX WILMA JULIE
2007-01-23 2006 $1,702.19   Payment LACROIX WILMA JULIE
2006-03-31 2005 $2,277.26   Payment LACROIX WILMA JULIE
2006-01-23 2005 $1,500.00   Payment LACROIX WILMA JULIE
2005-06-30 2004 $1,787.27   Payment LACROIX, WILMA JULIE
2004-11-30 2004 $1,787.27   Payment LACROIX, WILMA JULIE
2004-06-30 2003 $1,788.73   Payment MILESTONE PARTNERS LTD
2003-11-30 2003 $1,788.73   Payment MILESTONE PARTNERS LTD