Payment Information
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Account No.: 050902390230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,534.84 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $5,441.01 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $4,954.98 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $5,585.33 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $5,543.12 | Payment | FREEDOM MORTGAGE |
| 2021-07-14 | 2020 | ($320.37) | Refunded | FREEDOM MORTGAGE |
| 2021-01-07 | 2019 | ($341.24) | Refunded | GONZALES PEDRO JR & IRMALINDA |
| 2021-01-07 | 2018 | ($361.64) | Refunded | GONZALES PEDRO JR & IRMALINDA |
| 2020-12-24 | 2020 | $320.37 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | ($320.37) | Transfer | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $320.37 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $5,384.66 | Payment | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $341.24 | Transfer | GONZALES PEDRO JR & IRMALINDA |
| 2019-12-16 | 2019 | ($341.24) | Transfer | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $6,068.24 | Payment | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $361.64 | Transfer | GONZALES PEDRO JR & IRMALINDA |
| 2018-12-19 | 2018 | ($361.64) | Transfer | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $5,925.51 | Payment | FREEDOM MORTGAGE |
| 2017-12-12 | 2017 | $5,826.38 | Payment | FREEDOM MORTGAGE |
| 2016-12-28 | 2016 | $3,190.93 | Payment | FREEDOM MORTGAGE |
| 2016-12-27 | 2016 | $1,861.76 | Payment | FREEDOM MORTGAGE |
| 2015-12-21 | 2015 | $1,493.05 | Payment | FREEDOM MORTGAGE |
| 2015-12-19 | 2015 | $2,135.29 | Payment | FREEDOM MORTGAGE |
| 2014-12-22 | 2014 | $1,404.50 | Payment | NAVY FEDERAL |
| 2014-12-20 | 2014 | $2,277.29 | Payment | NAVY FEDERAL CREDIT UNION |
| 2013-12-27 | 2013 | $2,331.59 | Payment | NAVY FEDERAL CREDIT UNION |
| 2013-12-20 | 2013 | $1,447.51 | Payment | NAVY FEDERAL |
| 2012-12-15 | 2012 | $2,355.81 | Payment | NAVY FEDERAL CREDIT UNION |
| 2012-12-11 | 2012 | $1,460.64 | Payment | NAVY FEDERAL |
| 2011-12-22 | 2011 | $1,460.64 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $2,364.08 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $1,938.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $3,054.31 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $1,802.37 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $2,881.67 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $307.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $512.75 | Payment | WELLS FARGO HOME MORTGAGE |