Payment Information
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Account No.: 048542280020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-13 | 2025 | ($30.00) | Refunded | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2025-12-23 | 2025 | $4,361.94 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2025-01-15 | 2024 | $4,152.30 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $3,964.85 | Payment | FLAGSTAR BANK N. A. |
| 2023-04-24 | 2022 | ($826.62) | Refunded | VALLEJO KODY |
| 2022-12-30 | 2022 | $826.62 | Transfer | VALLEJO KODY |
| 2022-12-30 | 2022 | ($826.62) | Transfer | DOVENMUEHLE MORTGAGE, INC. |
| 2022-12-30 | 2022 | $4,535.85 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2021-12-29 | 2021 | $3,704.48 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2020-12-24 | 2020 | $3,628.22 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2019-12-16 | 2019 | $3,507.35 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2018-12-19 | 2018 | $3,515.87 | Payment | SHELLPOINT MORTGAGE SERVICES |
| 2017-12-12 | 2017 | $3,488.64 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $3,448.97 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $2,699.15 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-01-23 | 2014 | $324.32 | Payment | MONTICELLO CUSTOM HOMES LP |