Payment Information
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Account No.: 043191590150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,936.95 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $1,887.58 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-04-25 | 2023 | ($210.55) | Refunded | THOMAS CHRISTIAN |
| 2024-04-25 | 2022 | ($157.29) | Refunded | THOMAS CHRISTIAN |
| 2023-12-20 | 2023 | $210.55 | Transfer | THOMAS CHRISTIAN |
| 2023-12-20 | 2023 | ($210.55) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $2,303.19 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $157.29 | Transfer | THOMAS CHRISTIAN |
| 2022-12-30 | 2022 | ($157.29) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $2,188.39 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2021-12-29 | 2021 | $1,823.02 | Payment | SERVICEMAC LLC |