Payment Information
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Account No.: 050692010130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-09-04 | 2023 | ($3,229.06) | Refunded | FORD CARNELL W & LATESHA |
| 2024-09-04 | 2022 | ($47.71) | Refunded | FORD CARNELL W & LATESHA |
| 2024-05-22 | 2023 | $3,229.06 | Reversal | FORD CARNELL W & LATESHA |
| 2024-05-22 | 2023 | ($3,229.06) | Refunded | FORD CARNELL W & LATESHA |
| 2024-05-22 | 2022 | $47.71 | Reversal | FORD CARNELL W & LATESHA |
| 2024-05-22 | 2022 | ($47.71) | Refunded | FORD CARNELL W & LATESHA |
| 2024-02-21 | 2023 | ($43.99) | Refunded | FORD CARNELL W & LATESHA |
| 2023-12-20 | 2023 | $3,229.06 | Transfer | FORD CARNELL W & LATESHA |
| 2023-12-20 | 2023 | ($3,229.06) | Transfer | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $43.99 | Transfer | FORD CARNELL W & LATESHA |
| 2023-12-20 | 2023 | ($43.99) | Transfer | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $5,350.20 | Payment | FREEDOM MORTGAGE |
| 2023-10-16 | 2022 | ($801.44) | Refunded | FORD CARNELL W & LATESHA |
| 2023-06-27 | 2022 | ($119.24) | Refunded | FORD CARNELL W & LATESHA |
| 2022-12-30 | 2022 | $47.71 | Transfer | FORD CARNELL W & LATESHA |
| 2022-12-30 | 2022 | ($47.71) | Transfer | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $801.44 | Transfer | FORD CARNELL W & LATESHA |
| 2022-12-30 | 2022 | ($801.44) | Transfer | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $119.24 | Transfer | FORD CARNELL W & LATESHA |
| 2022-12-30 | 2022 | ($119.24) | Transfer | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $6,770.43 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $5,552.89 | Payment | FREEDOM MORTGAGE |
| 2021-01-31 | 2020 | $5,491.36 | Payment | BRAEDEN HUSKY |
| 2019-11-12 | 2019 | $5,461.65 | Payment | HUSKY BRAEDEN & LARISA MNGMNT TR |
| 2018-10-19 | 2018 | $5,273.91 | Payment | HUSKY BRAEDEN & LARISA MNGMNT TR |
| 2017-10-23 | 2017 | $5,167.54 | Payment | HUSKY BRAEDEN & LARISA MNGMNT TR |
| 2017-01-31 | 2016 | $2,764.78 | Payment | HUSKY BRAEDEN & LARISA MNGMNT TR |
| 2016-11-14 | 2016 | $2,359.05 | Payment | HUSKY BRAEDEN & LARISA MNGMNT TR |
| 2015-12-21 | 2015 | $2,100.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $2,298.84 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $2,112.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $2,241.95 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $1,946.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $2,015.24 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $1,944.56 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $2,013.38 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $1,980.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $2,121.83 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $1,925.82 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $2,189.53 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $1,765.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $2,049.96 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $1,880.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $2,195.45 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $1,750.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $1,967.37 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $1,719.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $2,182.10 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $2,197.27 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,578.70 | Payment | WELLS FARGO HOME MTGE (HK) |