Payment Information
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Account No.: 136020160190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,336.74 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $5,096.80 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $5,469.50 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $5,480.88 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $4,515.40 | Payment | FREEDOM MORTGAGE |
| 2021-05-19 | 2020 | ($751.00) | Refunded | UGARTE GABRIELA RIOS & UGARTE FELIX |
| 2021-01-14 | 2020 | $751.00 | Payment | UGARTE GABRIELA RIOS & UGARTE FELIX |
| 2021-01-14 | 2020 | ($751.00) | Transfer | UGARTE GABRIELA RIOS & UGARTE FELIX |
| 2021-01-14 | 2020 | $751.00 | Payment | UGARTE GABRIELA RIOS & UGARTE FELIX |
| 2021-01-13 | 2020 | $750.71 | Payment | CENTRAL LOAN ADMINISTRATION |