Payment Information
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Account No.: 047123360400
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,324.03 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2025-04-21 | 2024 | ($324.21) | Refunded | VILLARREAL ELIZABETH ANNE & JACOB |
| 2024-12-23 | 2024 | $324.21 | Transfer | VILLARREAL ELIZABETH ANNE & JACOB |
| 2024-12-23 | 2024 | ($324.21) | Transfer | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $6,517.91 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $6,261.15 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $7,235.21 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $7,400.78 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $6,774.87 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $6,914.72 | Payment | ROUNDPOINT MORTGAGE |
| 2018-12-19 | 2018 | $7,200.20 | Payment | ROUNDPOINT MORTGAGE |
| 2017-12-12 | 2017 | $6,954.24 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $6,313.10 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $6,431.03 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-16 | 2014 | $683.09 | Transfer | THE WEEKLY GROUP OF COMPANIES |
| 2014-12-16 | 2014 | ($683.09) | Transfer | WEEKLY HOMES LP |
| 2014-12-16 | 2014 | $683.09 | Payment | WEEKLY HOMES LP |