Payment Information
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Account No.: 044512680470
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,113.46 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2025-06-05 | 2024 | ($1,533.73) | Refunded | ESPINOZA DAWNIE JANELLE & ALBERTO |
| 2025-06-05 | 2023 | ($1,374.03) | Refunded | ESPINOZA DAWNIE JANELLE & ALBERTO |
| 2024-12-23 | 2024 | $1,533.73 | Transfer | ESPINOZA DAWNIE JANELLE & ALBERTO |
| 2024-12-23 | 2024 | ($1,533.73) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $8,183.07 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $1,374.03 | Transfer | ESPINOZA DAWNIE JANELLE & ALBERTO |
| 2023-12-20 | 2023 | ($1,374.03) | Transfer | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $8,647.93 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $7,309.87 | Payment | CARRINGTON MORTGAGE SERVICES LLC |