Payment Information
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Account No.: 043592300230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,895.52 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2025-01-08 | 2023 | ($1,624.39) | Refunded | SANCHEZ ANASTACIO & SHANNON |
| 2025-01-08 | 2022 | ($685.67) | Refunded | SANCHEZ ANASTACIO & SHANNON |
| 2024-12-23 | 2024 | $5,314.74 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $1,624.39 | Transfer | SANCHEZ ANASTACIO & SHANNON |
| 2023-12-20 | 2023 | ($1,624.39) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $7,137.34 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $685.67 | Transfer | SANCHEZ ANASTACIO & SHANNON |
| 2022-12-30 | 2022 | ($685.67) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $6,821.26 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2021-12-29 | 2021 | $5,708.04 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-31 | 2020 | $4,276.75 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-01-24 | 2019 | $821.75 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2019-01-29 | 2018 | $781.46 | Payment | BABCOCK ROAD 165 LTD |