Payment Information
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Account No.: 180980120010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,654.21 | Payment | FREEDOM MORTGAGE |
| 2025-05-13 | 2024 | ($1,693.68) | Refunded | CARREON ADRIAN |
| 2025-05-13 | 2023 | ($1,628.54) | Refunded | CARREON ADRIAN |
| 2024-12-23 | 2024 | $1,693.68 | Transfer | CARREON ADRIAN |
| 2024-12-23 | 2024 | ($1,693.68) | Transfer | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $5,730.25 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $1,628.54 | Transfer | CARREON ADRIAN |
| 2023-12-20 | 2023 | ($1,628.54) | Transfer | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $6,133.10 | Payment | FREEDOM MORTGAGE |
| 2022-12-22 | 2022 | $4,122.60 | Payment | WELLS FARGO HOME MTGE (HK) |