Payment Information
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Account No.: 136020170120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,350.51 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $4,089.45 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-11-20 | 2023 | ($1,400.36) | Refunded | SICARD MARLY |
| 2024-11-20 | 2022 | ($720.63) | Refunded | SICARD MARLY |
| 2023-12-20 | 2023 | $1,400.36 | Transfer | SICARD MARLY |
| 2023-12-20 | 2023 | ($1,400.36) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $6,017.24 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $720.63 | Transfer | SICARD MARLY |
| 2022-12-30 | 2022 | ($720.63) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $5,980.60 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $4,121.97 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $4,063.40 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |