Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CUSTOMER ASSISTANCE PROG COSTS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$492,074.24

Payees | Select from Below
PAYEE AMOUNT
AMERINATIONAL COMMUNITY SERVICES LLC $35,726.65
ARVEST CENTRAL MORTGAGE COMPANY $25,694.54
CALIBER HOME LOANS, INC $5,895.24
COLONIAL SAVINGS. F.A. $11,209.05
DOVENMUEHLE MORTGAGE INC. $13,279.14
EVERETT FINANCIAL, INC $14,310.10
FAY SERVICING, LLC $11,288.16
FLAGSTAR BANK, FSB $9,936.30
FREEDOM MORTGAGE CORPORATION $23,575.86
HOME POINT FINANCIAL CORPORATION $10,222.00
INTERFAITH ACTION OF CENTRAL TEXAS $5,868.00
JPMORGAN CHASE BANK $17,548.66
MEALS ON WHEELS & MORE INC $420.00
MIDLAND MORTGAGE $20,881.42
MORTGAGE CLEARING CORPORATION $6,544.00
MR COOPER GROUP INC $74,443.29
PETTY CASH FUND 1000-1008-5030 $30.56
PHH MORTGAGE CORPORATION $15,191.11
PNC BANK NA $6,732.36
PLANET HOME LENDING, LLC $14,127.52
RKT HOLDINGS, LLC $6,960.47
ROUNDPOINT MORTGAGE SERVICING CORPORATION $21,707.81
U.S. BANK NATIONAL ASSOCIATION $13,381.17
USDA/RHS $13,033.90
WELLS FARGO HOME MORTGAGE INC $39,631.03
WELLS FARGO BANK NA $49,545.54
WILMINGTON SAVINGS FUND SOCIETY, FSB, AS TRUSTEE OF QUERCUS $24,890.36
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