Payment Information
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Account No.: 136020220150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,566.37 | Payment | LOANCARE |
| 2025-01-31 | 2024 | $4,704.36 | Payment | LOANCARE |
| 2023-12-20 | 2023 | $4,613.29 | Payment | CORNERSTONE HOME LENDING |
| 2023-05-10 | 2022 | ($1,506.83) | Refunded | CORNERSTONE HOME LENDING |
| 2023-01-18 | 2021 | ($301.55) | Refunded | TURNER LISA MARIE & TURNER LUPE CORTEZ |
| 2022-12-28 | 2022 | $1,506.83 | Payment | CORNERSTONE HOME LENDING |
| 2022-12-28 | 2022 | ($1,506.83) | Transfer | CORNERSTONE HOME LENDING |
| 2022-12-28 | 2022 | $1,506.83 | Payment | CORNERSTONE HOME LENDING |
| 2022-12-28 | 2022 | $5,235.21 | Payment | CORNERSTONE HOME LENDING |
| 2021-12-29 | 2021 | $301.55 | Transfer | TURNER LISA MARIE & TURNER LUPE CORTEZ |
| 2021-12-29 | 2021 | ($301.55) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $5,527.42 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $750.71 | Payment | CENTRAL LOAN ADMINISTRATION |