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Payments

Pay Yr	Effective Date	Payment Amt	Ref	Type	Payer	Check #	Receipt #
2023	10/12/2023	$3,166.00	9250000	CUR	CORELOGIC		0
2023	05/04/2023	$3,166.00	9550132	INS	WELLS FARGO REAL ESTATE TAX &		0
2022	10/07/2022	$3,132.00	9550132	CUR	WELLS FARGO REAL ESTATE TAX &		0
2022	05/10/2022	$3,132.00	9450002	INS	WELLS FARGO TAX SERVICE		0
2021	10/05/2021	$2,820.00	9450002	CUR	WELLS FARGO TAX SERVICE		8
2021	05/06/2021	$2,820.00	9450002	CUR	WELLS FARGO TAX SERVICE		5
2020	09/29/2020	$224.00		NML	WELLS FARGO TAX SERVICE		76354862
2020	04/28/2020	$224.00		NML	WELLS FARGO TAX SERVICE		76330536
2019	10/10/2019	$281.00		NML	M/I HOMES OF MINNEAPOLIS/ST PAUL LLC	00015667	76313009
2019	05/15/2019	$281.00		NML	M/I HOMES OF MINNEAPOLIS/ST PAUL LLC	00013228	76297850

Payment Details

Pay Year	Asmt Year	Tax	Penalty	Interest	Cost	Total
2020	2019	448.00				448.00
2019	2018	562.00				562.00

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