Payment Information
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Account No.: 136020170060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,770.60 | Payment | PNC MORTGAGE |
| 2024-12-23 | 2024 | $3,950.69 | Payment | PNC MORTGAGE |
| 2023-12-20 | 2023 | $3,924.36 | Payment | PNC MORTGAGE |
| 2022-12-28 | 2022 | $4,528.41 | Payment | CORNERSTONE HOME LENDING |
| 2022-04-21 | 2021 | ($301.54) | Refunded | ARREOLA RUSSELL CRAIG |
| 2021-12-29 | 2021 | $301.54 | Transfer | ARREOLA RUSSELL CRAIG |
| 2021-12-29 | 2021 | ($301.54) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $4,833.76 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $3,255.22 | Payment | CENTRAL LOAN ADMINISTRATION |