Payment Information
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Account No.: 045391140310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-14 | 2025 | $5,815.55 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $6,525.89 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $6,378.52 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-01-04 | 2022 | $8,255.40 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2021-12-29 | 2021 | $5,301.51 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2020-06-11 | 2019 | ($883.68) | Refunded | SWEET CHASE AUGUST & BARNHILL SADIE ANN |
| 2019-12-16 | 2019 | $883.68 | Transfer | SWEET CHASE AUGUST & BARNHILL SADIE ANN |
| 2019-12-16 | 2019 | ($883.68) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $6,569.81 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $5,976.53 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-10-18 | 2017 | $5,793.31 | Payment | LUO WENBIN & |
| 2016-11-15 | 2016 | $5,710.35 | Payment | LUO WENBIN & |
| 2015-11-20 | 2015 | $5,171.19 | Payment | LUO WENBIN & |
| 2014-11-21 | 2014 | $5,291.58 | Payment | LUO WENBIN & |
| 2013-11-26 | 2013 | $4,828.82 | Payment | LUO WENBIN & |
| 2012-10-17 | 2012 | $2,357.14 | Payment | LUO WENBIN & |
| 2012-10-13 | 2012 | $2,357.14 | Payment | LUO WENBIN & |
| 2011-10-18 | 2011 | $5,030.04 | Payment | LUO WENBIN & |
| 2011-01-26 | 2010 | $4,855.09 | Payment | LUO WENBIN & |
| 2009-11-16 | 2009 | $4,926.49 | Payment | LUO WENBIN & |
| 2008-11-07 | 2008 | $5,028.67 | Payment | LUO WENBIN & |
| 2007-11-14 | 2007 | $4,729.56 | Payment | LUO WENBIN & |
| 2006-11-29 | 2006 | $4,898.33 | Payment | LUO WENBIN & |
| 2005-12-30 | 2005 | $4,303.20 | Payment | WELLS FARGO HOME MTGE (HK) |