Payment Information
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Account No.: 136020170050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,588.49 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $4,726.13 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $4,573.47 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $5,226.00 | Payment | FREEDOM MORTGAGE |
| 2022-12-14 | 2021 | ($301.54) | Refunded | RAMIREZ JUAQUIN JR & |
| 2021-12-29 | 2021 | $301.54 | Transfer | RAMIREZ JUAQUIN JR & |
| 2021-12-29 | 2021 | ($301.54) | Transfer | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $5,497.54 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $3,606.12 | Payment | CENTRAL LOAN ADMINISTRATION |