Payment Information
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Account No.: 351321320380
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,386.18 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $3,739.04 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $3,436.68 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-09-06 | 2022 | ($1,337.03) | Refunded | LAURA DALE HOLLINGSWORTH |
| 2023-09-06 | 2021 | ($301.55) | Refunded | LAURA DALE HOLLINGSWORTH |
| 2022-12-30 | 2022 | $1,337.03 | Transfer | LAURA DALE HOLLINGSWORTH |
| 2022-12-30 | 2022 | ($1,337.03) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $5,361.92 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $301.55 | Transfer | LAURA DALE HOLLINGSWORTH |
| 2021-12-29 | 2021 | ($301.55) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $4,349.03 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-31 | 2020 | $3,506.44 | Payment | MISSION TITLE, LP |
| 2020-02-26 | 2019 | ($332.05) | Refunded | SMOLKA DYLAN |
| 2020-02-26 | 2018 | ($332.89) | Refunded | SMOLKA DYLAN |
| 2020-02-26 | 2017 | ($335.00) | Refunded | SMOLKA DYLAN |
| 2019-12-16 | 2019 | $332.05 | Transfer | SMOLKA DYLAN |
| 2019-12-16 | 2019 | ($332.05) | Transfer | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2019-12-16 | 2019 | $3,570.70 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2018-12-05 | 2018 | $332.89 | Transfer | SMOLKA DYLAN |
| 2018-12-05 | 2018 | ($332.89) | Transfer | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2018-12-05 | 2018 | $3,641.03 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2017-11-27 | 2017 | $335.00 | Transfer | SMOLKA DYLAN |
| 2017-11-27 | 2017 | ($335.00) | Transfer | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2017-11-27 | 2017 | $3,458.72 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2016-11-17 | 2016 | $3,700.58 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2016-03-10 | 2015 | ($2,180.86) | Refunded | STEWART TITLE COMPANY |
| 2016-03-02 | 2015 | $2,180.86 | Transfer | STEWART TITLE COMPANY |
| 2016-03-02 | 2015 | ($2,180.86) | Transfer | STEWART TITLE COMPANY |
| 2015-12-22 | 2015 | $2,180.86 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-12-22 | 2015 | ($2,180.86) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $2,180.86 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | ($2,180.86) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $2,180.86 | Payment | OCWEN LOAN SERVICING, LLC |
| 2015-11-30 | 2015 | $2,180.86 | Payment | STEWART TITLE COMPANY |
| 2014-12-22 | 2014 | $2,093.82 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,896.06 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $2,020.70 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $2,034.29 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $2,091.19 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $2,176.63 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-23 | 2008 | $2,369.75 | Payment | OCWEN LOAN SERVICING, LLC |
| 2007-12-31 | 2007 | $2,317.12 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2006-12-29 | 2006 | $2,697.05 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2006-07-28 | 2005 | ($253.21) | Refunded | GMAC MORTGAGE CORP (8R/12) |
| 2005-12-21 | 2005 | $3,238.01 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2004-12-27 | 2004 | $3,238.01 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-01-30 | 2003 | $304.84 | Payment | GONZALEZ, ARMANDO S |
| 2003-02-21 | 2002 | ($187.37) | Refunded | FAITH ASSEMBLY CHRISTIAN CTR |
| 2003-01-28 | 2002 | $187.37 | FAITH ASSEMBLY CHRISTIAN CTR | |
| 2003-01-28 | 2002 | ($187.37) | Transfer | ALAMO TITLE COMPANY |
| 2002-11-29 | 2001, 2002 | $303.62 | Payment | ALAMO TITLE COMPANY |
| 2002-10-31 | 2001 | $0.62 | Payment | FAITH ASSEMBLY CHRISTIAN CTR |
| 2002-10-31 | 2001 | $296.01 | Payment | FAITH ASSEMBLY CHRISTIAN CTR |
| 2002-10-31 | 2002 | $303.01 | Payment | FAITH ASSEMBLY CHRISTIAN CTR |