Payment Information
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Account No.: 044502500320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,635.40 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $3,555.72 | Payment | FREEDOM MORTGAGE |
| 2024-12-16 | 2021 | ($864.84) | Refunded | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $3,589.47 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $4,620.84 | Payment | FREEDOM MORTGAGE |
| 2022-01-11 | 2020 | ($511.96) | Refunded | MORALES CESAR AUGUSTO |
| 2021-12-29 | 2021 | $864.84 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | ($864.84) | Transfer | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $864.84 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $4,696.73 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $511.96 | Transfer | MORALES CESAR AUGUSTO |
| 2020-12-24 | 2020 | ($511.96) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $5,405.96 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |