Payment Information
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Account No.: 111660630850
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,272.61 | Payment | FREEDOM MORTGAGE |
| 2025-05-13 | 2024 | ($928.14) | Refunded | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $2,138.34 | Payment | FREEDOM MORTGAGE |
| 2024-01-30 | 2023 | $907.90 | Payment | LENNAR CORPORATION |