Payment Information
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Account No.: 144630010300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,727.99 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $2,905.43 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $2,990.13 | Payment | FREEDOM MORTGAGE |
| 2022-12-22 | 2022 | $2,543.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $2,085.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $1,877.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $1,807.86 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,384.91 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,196.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $337.17 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $299.13 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $397.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $430.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $475.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $513.41 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $522.25 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $546.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $493.85 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $570.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $606.70 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $606.74 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $529.11 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $529.47 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $492.96 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($492.96) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $492.96 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $468.80 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-06-08 | 2000 | ($1,046.61) | Refunded | CITIMORTGAGE, INC.. (12) |
| 2000-10-31 | 2000 | $1,482.34 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | ($1,304.84) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $1,304.84 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $1,304.84 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-04 | 1998 | $1,348.89 | Payment | SOURCE ONE MTGE SR |
| 1997-11-14 | 1997 | $756.32 | Payment | GUILLEN, ANA MARIA |
| 1997-11-14 | 1997 | $159.37 | Payment | GUILLEN, ANA MARIA |
| 1997-11-14 | 1997 | $113.42 | Payment | GUILLEN, ANA MARIA |
| 1997-11-14 | 1997 | $50.58 | Payment | GUILLEN, ANA MARIA |
| 1997-11-14 | 1997 | $8.40 | Payment | GUILLEN, ANA MARIA |
| 1997-01-13 | 1996 | $737.44 | Payment | GUILLEN, ANA MARIA |
| 1997-01-13 | 1996 | $159.74 | Payment | GUILLEN, ANA MARIA |
| 1997-01-13 | 1996 | $113.54 | Payment | GUILLEN, ANA MARIA |
| 1997-01-13 | 1996 | $51.04 | Payment | GUILLEN, ANA MARIA |
| 1997-01-13 | 1996 | $8.65 | Payment | GUILLEN, ANA MARIA |