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Account History

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Fixed Rate 1st Mortgage

XXXXXXXXXXX0089

Below is your recent activity. Use the "Previous" and "Next" links to see additional activity. The account history may not reflect all the transactions or charges in your account. If you have any questions about the information displayed in your account history, please call your local center.

Description

Date

(mm/dd/yyyy)

Amount Applied to

Interest Applied to

Charges Applied to

Balance New Balance

Deferment 11/05/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 10/31/2012 $0.00 $0.00 $0.00 $0.00 $0.00

Miscellaneous 10/31/2012 $0.00 $0.00 $0.00 $0.00 $0.00

Billing 10/16/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 09/20/2012 $15.00 $0.00 $0.00 $0.00 $72,732.42

Payment 09/20/2012 $300.00 $300.00 $0.00 $0.00 $72,732.42

Billing 09/17/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Deferment 09/17/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Account Details

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Fixed Rate 1st Mortgage

XXXXXXXXXXX0089

>> Make a Payment

Current Balance: $72,732.42 Payment Due: $1,713.32

Next Payment Date: 11/05/2012 Other Charges Due: $0.00

Total: $1,713.32

Additional Account Details

Amount Financed: $75,476.97

Date Loan Opened: 06/03/2008

Term: 360 months

APR: 12.33%

Payment Details

Regular Payment: $722.36

Last Payment Amount: $300.00

Last Payment Date: 09/20/2012

Amount Past Due: $990.96

  

Transaction Details

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Fixed Rate 1st Mortgage

XXXXXXXXXXX0089

Amount Paid: $1,854.06

Date: 06/29/2012

Applied to Balance: $0.00

Interest Paid: $1,854.06

Late Charges Paid: $0.00

Fees Paid: $0.00

Insurance Paid: $0.00

Other Charges Paid: $0.00

New Balance: $72,732.42

Next Due: 08/05/2012

 Description

Date

(mm/dd/yyyy)

Amount Applied to

Interest Applied to

Charges Applied to

Balance New Balance

 

Balance New Balance

Miscellaneous 05/29/2008 $154.59 $0.00 $0.00 $0.00 $0.00

Miscellaneous 05/29/2008 $270.55 $0.00 $0.00 $0.00 $0.00

Miscellaneous 05/29/2008 $0.68 $0.00 $0.00 $0.00 $0.00

Miscellaneous 05/29/2008 $125.00 $0.00 $0.00 $0.00 $0.00

Miscellaneous 05/29/2008 $66,513.59 $0.00 $0.00 $0.00 $0.00

Insurance Add-on 05/29/2008 $37.94 $0.00 $0.00 $0.00 $77,295.16

Miscellaneous 05/30/2008 $0.00 $0.00 $0.00 $0.00 $0.00

Miscellaneous 05/30/2008 $0.00 $0.00 $0.00 $0.00 $0.00

Miscellaneous 06/03/2008 $270.55 $0.00 $0.00 $0.00 $77,295.16

Miscellaneous 06/03/2008 $125.00 $0.00 $0.00 $0.00 $77,295.16

Miscellaneous 06/03/2008 $0.68 $0.00 $0.00 $0.00 $77,295.16

Miscellaneous 06/03/2008 $154.59 $0.00 $0.00 $0.00 $77,295.16

Billing 06/03/2008 $0.00 $0.00 $37.94 $0.00 $77,295.16

Payment 06/19/2008 $878.86- $403.88 $0.00 $437.04 -$76,858.12

Miscellaneous 07/02/2008 $0.00 $0.00 $0.00 $0.00 $0.00

Billing 07/16/2008 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 08/05/2008 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 08/18/2008 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 09/05/2008 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 09/15/2008 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 10/05/2008 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 10/16/2008 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 11/05/2008 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 11/17/2008 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 12/05/2008 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 12/16/2008 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 01/05/2009 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 01/16/2009 $0.00 $0.00 $37.94 $0.00 $76,858.12

Billing 01/16/2009 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 02/05/2009 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 02/13/2009 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 03/05/2009 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 03/16/2009 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 04/05/2009 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 04/16/2009 $0.00 $0.00 $37.94 $0.00 $76,858.12

Miscellaneous 05/01/2009 $0.00 $0.00 $0.00 $0.00 $0.00

Miscellaneous 05/01/2009 $0.00 $0.00 $0.00 $0.00 $0.00

Payment 05/05/2009 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 05/18/2009 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 06/05/2009 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 06/15/2009 $0.00 $0.00 $37.94 $0.00 $76,858.12

Payment 07/05/2009 $828.37 $790.43 $0.00 $0.00 $76,858.12

Billing 07/16/2009 $0.00 $0.00 $37.94 $0.00 $76,858.12

Billing 08/17/2009 $0.00 $0.00 $37.94 $0.00 $76,858.12

A & H Payment 08/26/2009 $2,213.20 $1,383.13 $39.52 $790.55 $76,067.57

Payment 08/26/2009 $75.88 $0.00 $0.00 $0.00 $76,067.57

Payment 08/26/2009 $39.52 $0.00 $0.00 $39.52 $76,028.05

Miscellaneous 09/01/2009 $39.52 $0.00 $0.00 $0.00 $76,067.57

Billing 09/15/2009 $0.00 $0.00 $37.94 $0.00 $76,028.05

Payment 09/23/2009 $75.88 $0.00 $0.00 $37.94 $75,947.59

Billing 10/16/2009 $0.00 $0.00 $37.94 $0.00 $75,947.59

A & H Payment 09/23/2009 $737.73 $695.21 $0.00 $42.52 $75,985.53

Billing 11/16/2009 $0.00 $0.00 $37.94 $0.00 $75,947.59

A & H Payment 11/30/2009 $1,791.64 $1,686.58 $15.00 $90.06 $75,857.53

Payment 11/30/2009 $15.00 $0.00 $0.00 $15.00 $75,842.53

Payment 11/30/2009 $75.88 $0.00 $0.00 $0.00 $75,857.53

Miscellaneous 12/14/2009 $15.00 $0.00 $0.00 $0.00 $75,857.53

Billing 12/16/2009 $0.00 $0.00 $37.94 $0.00 $75,842.53

2010

Payment 01/05/2010 $2,634.77 $891.66 $0.00 $1,743.11 $74,099.42

A & H Payment 01/15/2010 $1,211.99 $1,139.34 $0.00 $72.65 $75,769.88

Payment 01/15/2010 $-1,211.99 $-1,139.34 $0.00 $-72.65 $75,842.53

Payment 01/15/2010 $1,211.99 $241.99 $0.00 $970.00 $73,129.42

Payment 01/15/2010 $-37.94 $0.00 $0.00 $0.00 $75,769.88

Payment 01/15/2010 $37.94 $0.00 $0.00 $0.00 $75,769.88

Payment 01/15/2010 $37.94 $0.00 $0.00 $0.00 $73,129.42

Billing 01/18/2010 $0.00 $0.00 $37.94 $0.00 $75,842.53

Billing 02/15/2010 $0.00 $0.00 $37.94 $0.00 $75,769.88

A & H Payment 02/23/2010 $1,027.56 $965.04 $0.00 $62.52 $75,707.36

Payment 02/23/2010 $-1,027.56 $-965.04 $0.00 $-62.52 $75,769.88

Payment 02/23/2010 $1,027.56 $931.41 $0.00 $96.15 $73,033.27

Payment 02/23/2010 $75.88 $0.00 $0.00 $0.00 $75,707.36

Payment 02/23/2010 $-75.88 $0.00 $0.00 $0.00 $75,707.36

Payment 02/23/2010 $75.88 $0.00 $0.00 $0.00 $73,033.27

Billing 03/16/2010 $0.00 $0.00 $37.94 $0.00 $75,707.36

Billing 04/15/2010 $0.00 $0.00 $37.94 $0.00 $75,707.36

A & H Payment 04/28/2010 $948.52 $933.52 $15.00 $0.00 $75,707.36

Payment 04/28/2010 $-948.52 $-933.52 $-15.00 $0.00 $75,707.36

Payment 04/28/2010 $948.52 $948.52 $0.00 $0.00 $73,033.27

Payment 04/28/2010 $37.94 $0.00 $0.00 $0.00 $75,707.36

Payment 04/28/2010 $-37.94 $0.00 $0.00 $0.00 $75,707.36

Payment 04/28/2010 $37.94 $0.00 $0.00 $0.00 $73,033.27

A & H Payment 05/11/2010 $974.86 $970.23 $0.00 $4.63 $75,702.73

Payment 05/11/2010 $-974.86 $-970.23 $0.00 $-4.63 $75,707.36

Payment 05/11/2010 $37.94 $0.00 $0.00 $0.00 $72,946.40

Payment 05/11/2010 $974.86 $887.99 $0.00 $86.87 $72,946.40

Payment 05/11/2010 $37.94 $0.00 $0.00 $0.00 $75,702.73

Payment 05/11/2010 $-37.94 $0.00 $0.00 $0.00 $75,702.73

Billing 05/17/2010 $0.00 $0.00 $37.94 $0.00 $75,702.73

Billing 06/15/2010 $0.00 $0.00 $37.94 $0.00 $75,702.73

A & H Payment 06/23/2010 $1,238.34 $1,063.07 $0.00 $175.27 $75,527.46

Payment 06/23/2010 $-1,238.34 $-1,063.07 $0.00 $-175.27 $75,702.73

Payment 06/23/2010 $1,238.34 $1,024.36 $0.00 $213.98 $72,732.42

Payment 06/23/2010 $75.88 $0.00 $0.00 $0.00 $75,527.46

Payment 06/23/2010 $-75.88 $0.00 $0.00 $0.00 $75,527.46

Payment 06/23/2010 $75.88 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 07/01/2010 $0.00 $0.00 $0.00 $0.00 $75,527.46

Miscellaneous 07/02/2010 $0.00 $0.00 $0.00 $0.00 $0.00

Miscellaneous 07/02/2010 $0.00 $0.00 $0.00 $0.00 $0.00

Billing 07/16/2010 $0.00 $0.00 $37.94 $0.00 $75,527.46

Rate Change 08/05/2010 $0.00 $0.00 $0.00 $0.00 $75,527.46

Billing 08/16/2010 $0.00 $0.00 $37.94 $0.00 $75,527.46

Term Change 08/05/2010 $0.00 $0.00 $0.00 $0.00 $75,527.46

Billing 09/15/2010 $0.00 $0.00 $34.67 $0.00 $75,527.46

Billing 09/15/2010 $0.00 $0.00 $34.67 $0.00 $75,527.46

Payment 10/05/2010 $151.76 $26.21 $15.00 $0.00 $75,527.46

Payment 10/05/2010 $-151.76 $-26.21 $-15.00 $0.00 $75,527.46

Payment 10/05/2010 $151.76 $41.21 $0.00 $0.00 $72,732.42

Deferment 10/06/2010 $0.00 $0.00 $0.00 $0.00 $75,527.46

Billing 10/18/2010 $0.00 $0.00 $34.67 $0.00 $72,732.42

Billing 11/15/2010 $0.00 $0.00 $34.67 $0.00 $72,732.42

Billing 12/16/2010 $0.00 $0.00 $34.67 $0.00 $72,732.42

Billing 01/17/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

A & H Payment 01/26/2011 $2,769.05 $2,750.97 $18.08 $0.00 $72,732.42

Payment 01/26/2011 $138.68 $0.00 $0.00 $0.00 $72,732.42

Billing 02/14/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

Billing 03/17/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

Billing 04/15/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

Miscellaneous 05/01/2011 $0.00 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 05/01/2011 $0.00 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 05/12/2011 $0.00 $0.00 $0.00 $0.00 $0.00

Billing 05/16/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

Miscellaneous 05/25/2011 $70.00 $0.00 $0.00 $0.00 $72,732.42

Payment 05/25/2011 $70.00 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 05/25/2011 $190.00 $0.00 $0.00 $0.00 $72,732.42

Payment 05/25/2011 $190.00 $164.99 $25.01 $0.00 $72,732.42

Payment 06/06/2011 $3,106.15 $3,106.15 $0.00 $0.00 $72,732.42

Billing 06/15/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

Payment 06/30/2011 $138.68 $35.33 $0.00 $0.00 $72,732.42

Billing 07/18/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

Billing 08/16/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

Billing 09/15/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

A & H Payment 10/04/2011 $2,985.75 $2,970.75 $15.00 $0.00 $72,732.42

Payment 10/04/2011 $138.68 $34.67 $0.00 $0.00 $72,732.42

Billing 10/17/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

Billing 11/15/2011 $0.00 $0.00 $34.67 $0.00 $72,732.42

A & H Payment 12/08/2011 $1,420.64 $1,420.64 $0.00 $0.00 $72,732.42

Payment 12/08/2011 $69.34 $0.00 $0.00 $0.00 $72,732.42

Billing 12/16/2011 $0.00 $0.00 $0.00 $0.00 $72,732.42

2012

Billing 01/16/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Billing 02/14/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Billing 03/19/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Billing 04/16/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 05/07/2012 $0.00 $0.00 $0.00 $0.00 $0.00

Miscellaneous 05/12/2012 $0.00 $0.00 $0.00 $0.00 $0.00

Miscellaneous 05/12/2012 $0.00 $0.00 $0.00 $0.00 $0.00

Billing 05/16/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Billing 06/15/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 06/19/2012 $78,184.64 $0.00 $0.00 $0.00 $0.00

Miscellaneous 06/19/2012 $0.00 $0.00 $0.00 $0.00 $0.00

Miscellaneous 06/26/2012 $78,373.07 $0.00 $0.00 $0.00 $0.00

Miscellaneous 06/26/2012 $78,373.07 $0.00 $0.00 $0.00 $0.00

Miscellaneous 06/26/2012 $78,373.07 $0.00 $0.00 $0.00 $0.00

Payment 06/27/2012 $462.00 $354.10 $107.90 $0.00 $72,732.42

Deferment 06/29/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 06/29/2012 $0.00 $0.00 $0.00 $0.00 $0.00

A & H Payment 06/29/2012 $1,854.06 $1,854.06 $0.00 $0.00 $72,732.42

Payment 07/09/2012 $104.01 $104.01 $0.00 $0.00 $72,732.42

Billing 07/16/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Billing 08/16/2012 $0.00 $0.00 $0.00 $0.00 $72,732.42

Miscellaneous 09/12/2012 $0.00 $0.00 $0.00 $0.00 $0.00

 

 

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