Payment Information
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Account No.: 182390080220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,246.45 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $6,162.89 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $6,250.76 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $6,220.66 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $5,533.39 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $4,922.85 | Payment | BANK OF AMERICA |
| 2019-12-26 | 2018 | ($332.89) | Refunded | PINA DAVID |
| 2019-12-26 | 2017 | ($335.00) | Refunded | PINA DAVID |
| 2019-12-16 | 2019 | $5,107.05 | Payment | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $332.89 | Transfer | PINA DAVID |
| 2018-12-19 | 2018 | ($332.89) | Transfer | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $5,185.43 | Payment | FREEDOM MORTGAGE |
| 2017-12-12 | 2017 | $335.00 | Transfer | PINA DAVID |
| 2017-12-12 | 2017 | ($335.00) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $5,173.95 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $4,915.00 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-12-21 | 2015 | $4,704.40 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2014-12-22 | 2014 | $311.77 | Payment | CENTRAL LOAN ADMINISTRATION |