Payment Information
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Account No.: 050498010930
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,375.81 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $4,221.70 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2023-12-20 | 2023 | $5,031.96 | Payment | SERVBANK |
| 2023-05-16 | 2022 | ($874.33) | Refunded | HOPKINS GREGORY |
| 2022-12-30 | 2022 | $874.33 | Transfer | HOPKINS GREGORY |
| 2022-12-30 | 2022 | ($874.33) | Transfer | SERVBANK |
| 2022-12-30 | 2022 | $6,556.91 | Payment | SERVBANK |