Payment Information
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Account No.: 043361020490
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,325.21 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $4,124.91 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $4,353.14 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $5,085.49 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $4,881.57 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-24 | 2020 | $4,516.07 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2019-12-16 | 2019 | $4,318.50 | Payment | FLAGSTAR BANK N. A. |
| 2018-12-19 | 2018 | $4,366.79 | Payment | FLAGSTAR BANK N. A. |
| 2017-12-12 | 2017 | $4,065.01 | Payment | FLAGSTAR BANK N. A. |
| 2016-12-27 | 2016 | $3,483.44 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-04-14 | 2015 | ($359.05) | Refunded | DOVE CREEK DEVELOPMENT LLC |
| 2016-03-24 | 2015 | $359.05 | Transfer | DOVE CREEK DEVELOPMENT LLC |
| 2016-03-24 | 2015 | ($359.05) | Transfer | DOVE CREEK DEVELOPMENT LLC |
| 2016-02-22 | 2015 | $359.05 | Payment | DOVE CREEK DEVELOPMENT LLC |
| 2016-02-22 | 2015 | ($359.05) | Transfer | DOVE CREEK DEVELOPMENT LLC |
| 2016-01-20 | 2015 | $359.05 | Transfer | DOVE CREEK DEVELOPMENT LLC |
| 2016-01-20 | 2015 | ($359.05) | Transfer | NEWLEAF HOMES LLC |
| 2016-01-20 | 2015 | $359.05 | Payment | NEWLEAF HOMES LLC |
| 2016-01-19 | 2015 | $359.05 | Payment | NEWLEAF HOMES LLC |
| 2015-01-31 | 2014 | $287.90 | Payment | DOVE CREEK DEVELOPMENT LLC |