Payment Information
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Account No.: 048541180130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-28 | 2025 | $5,699.87 | Payment | DAVID H CARNAHAN |
| 2024-12-23 | 2024 | $5,001.27 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $4,771.51 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $4,456.85 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $4,451.02 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $4,289.72 | Payment | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $4,238.09 | Payment | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $3,885.05 | Payment | FREEDOM MORTGAGE |
| 2017-12-12 | 2017 | $3,820.20 | Payment | DITECH-OUTSOURCING (MSP/LPS) |
| 2016-12-27 | 2016 | $3,787.28 | Payment | TRUIST |
| 2016-01-08 | 2015 | $2,599.08 | Payment | WEEKLEY HOMES LLC |
| 2015-01-30 | 2014 | $337.46 | Payment | THE WEEKLEY GROUP OF COMPANIES |
| 2014-01-16 | 2013 | $337.40 | Payment | PROSPECT CREEK ESTATES INC |