Receipt Date

Amount

Tax Year

Description

Payer

2025-12-22

$5,960.15  

2025

Payment

RAMI KROMA

2024-12-14

$5,577.84  

2024

Payment

RAMI KROMA

2024-01-26

$5,009.06  

2023

Payment

SNSC ESCROW

2022-12-28

$5,433.55  

2022

Payment

CORELOGIC

2022-01-04

$5,094.15  

2021

Payment

CORELOGIC

2020-12-28

$4,939.99  

2020

Payment

CORELOGIC

2020-01-17

$5,088.51  

2019

Payment

CALIBER HOME LOANS

2019-01-09

$5,096.45  

2018

Payment

MR COOPER

2017-12-29

$4,965.89  

2017

Payment

NATIONSTAR MORTGAGE LLC DBA MR. COO

2016-12-23

$5,022.67  

2016

Payment

NATIONSTAR MORTGAGE LLC

2015-12-31

$4,572.37  

2015

Payment

NATIONSTAR MORTGAGE LLC

2014-12-26

$4,286.12  

2014

Payment

NATIONSTAR MORTGAGE LLC

2013-12-17

$4,116.80  

2013

Payment

HOMESELECT SETTLEMENT SOLUTIONS

2012-12-27

$4,011.29  

2012

Payment

DOVENMUEHLE MORTGAGE INC

2011-12-27

$3,899.59  

2011

Payment

WELLS FARGO HOME MORTGAGE

2010-12-31

$4,523.63  

2010

Payment

WELLS FARGO HOME MORTGAGE

2010-05-27

$5,122.74  

2009

Payment

LSI TITLE AGENCY INC

2010-04-28

$1,290.26  

2009

Payment

HSBC BANK USA

2009-02-23

$1,431.50  

2008

Payment

POLLARD ROCHELL

2009-01-26

$9,013.88  

2007, 2008

Payment

AMERICAN HOME MORTAGE SERVICES INC

2008-10-24

$1,492.12  

2007

Payment

POLLARD ROCHELL

2006-12-31

$1,140.17  

2006

Payment

MOORE JOHN A JR & MAUREEN A

2006-12-19

$3,878.00  

2006

Payment

CHASE HOME FINANCE LLC

2005-12-23

$1,530.83  

2005

Payment

MOORE JOHN A JR & MAUREEN A

2005-12-19

$4,054.11  

2005

Payment

CHASE HOME FINANCE LLC

2004-12-30

$1,770.30  

2004

Payment

MOORE JOHN A JR & MAUREEN A

2004-12-21

$4,314.87  

2004

Payment

CHASE HOME FINANCE LLC

2004-01-30

$1,609.33  

2003

Payment

MOORE JOHN A JR & MAUREEN A

2004-01-27

$3,839.38  

2003

Payment

CHASE HOME FINANCE LLC

2004-01-16

($3,839.38)  

2003

Reversal

CHASE MANHATTAN MORTGAGE CORP

2004-01-16

$3,839.38  

2003

Payment

CHASE MANHATTAN MORTGAGE CORP

2003-01-14

$1,568.66  

2002

Payment

MOORE JOHN A JR & MAUREEN A

2003-01-10

$3,759.00  

2002

Payment

WASHINGTON MUTUAL, FA

2001-12-28

$1,643.61  

2001

Payment

MOORE JOHN A JR & MAUREEN A

2001-12-20

$904.54  

2001

Payment

MOORE JOHN A JR & MAUREEN A

2001-12-20

$3,086.65  

2001

Payment

MOORE JOHN A JR & MAUREEN A

2000-12-27

$976.90  

2000

Payment

MOORE JOHN A JR & MAUREEN A

2000-12-27

$3,090.21  

2000

Payment

MOORE JOHN A JR & MAUREEN A

2000-01-28

$177.35  

1999

Payment

MOORE JOHN A JR & MAUREEN A

2000-01-28

$2.72  

1999

Payment

MOORE JOHN A JR & MAUREEN A

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