Payment Information
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Account No.: 047123290230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $8,153.66 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $8,543.37 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-04-29 | 2023 | ($1,431.45) | Refunded | DE MOLINA ROSA ISELA COVARRUBIAS & |
| 2023-12-20 | 2023 | $1,431.45 | Transfer | DE MOLINA ROSA ISELA COVARRUBIAS & |
| 2023-12-20 | 2023 | ($1,431.45) | Transfer | ONITY MORTGAGE |
| 2023-12-20 | 2023 | $9,962.19 | Payment | ONITY MORTGAGE |
| 2022-12-30 | 2022 | $7,740.43 | Payment | ONITY MORTGAGE |
| 2021-12-29 | 2021 | $7,730.40 | Payment | JAMES B. NUTTER & COMPANY |
| 2020-12-24 | 2020 | $7,691.73 | Payment | JAMES B. NUTTER & COMPANY |
| 2019-12-16 | 2019 | $7,699.52 | Payment | JAMES B. NUTTER & COMPANY |
| 2018-12-19 | 2018 | $7,662.77 | Payment | JAMES B. NUTTER & COMPANY |
| 2017-12-12 | 2017 | $7,592.67 | Payment | JAMES B. NUTTER & COMPANY |
| 2016-12-27 | 2016 | $7,527.48 | Payment | JAMES B. NUTTER & COMPANY |
| 2015-12-21 | 2015 | $7,554.67 | Payment | JAMES B. NUTTER & COMPANY |
| 2014-12-22 | 2014 | $7,524.47 | Payment | JAMES B. NUTTER & COMPANY |
| 2013-12-20 | 2013 | $7,033.47 | Payment | JAMES B. NUTTER & COMPANY |
| 2012-12-11 | 2012 | $7,025.53 | Payment | JAMES B. NUTTER & COMPANY |
| 2011-12-28 | 2011 | $7,000.80 | Payment | JAMES B. NUTTER & COMPANY |
| 2010-12-21 | 2010 | $6,788.39 | Payment | JAMES B. NUTTER & COMPANY |
| 2010-01-20 | 2009 | $6,392.58 | Payment | JAMES B NUTTER |
| 2009-01-21 | 2008 | $13.14 | Payment | JAMES B. NUTTER & COMPANY |
| 2009-01-13 | 2008 | $7,506.07 | Payment | JAMES B. NUTTER & COMPANY |
| 2007-12-31 | 2007 | $8,446.70 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-07-23 | 2006 | ($437.77) | Refunded | CITIMORTGAGE INC (TAXES) |
| 2007-01-11 | 2006 | $437.77 | Payment | MORTGAGE SERVICE CENTER |
| 2006-12-20 | 2006 | $437.77 | Payment | CITIMORTGAGE INC (TAXES) |