Payment Information
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Account No.: 192160100210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,380.82 | Payment | FREEDOM MORTGAGE |
| 2025-11-03 | 2022 | ($922.43) | Refunded | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $6,262.47 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $5,741.58 | Payment | FREEDOM MORTGAGE |
| 2023-01-18 | 2021 | ($342.68) | Refunded | GALVIS JUAN CARLOS |
| 2023-01-18 | 2020 | ($346.65) | Refunded | GALVIS JUAN CARLOS |
| 2022-12-30 | 2022 | $922.43 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | ($922.43) | Transfer | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $922.43 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $6,480.23 | Payment | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $342.68 | Transfer | GALVIS JUAN CARLOS |
| 2021-12-29 | 2021 | ($342.68) | Transfer | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $6,869.43 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $346.65 | Transfer | GALVIS JUAN CARLOS |
| 2020-12-24 | 2020 | ($346.65) | Transfer | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $6,889.93 | Payment | FREEDOM MORTGAGE |
| 2019-12-16 | 2019 | $6,658.64 | Payment | FREEDOM MORTGAGE |
| 2018-12-19 | 2018 | $6,793.89 | Payment | FREEDOM MORTGAGE |
| 2017-12-12 | 2017 | $6,189.96 | Payment | FREEDOM MORTGAGE |
| 2016-12-27 | 2016 | $6,128.20 | Payment | FLAGSTAR BANK N. A. |
| 2015-12-21 | 2015 | $5,580.86 | Payment | FLAGSTAR BANK N. A. |
| 2014-12-22 | 2014 | $5,314.71 | Payment | CHASE |
| 2013-12-20 | 2013 | $4,890.28 | Payment | CHASE |
| 2012-12-11 | 2012 | $4,785.04 | Payment | CHASE |
| 2011-12-28 | 2011 | $4,781.39 | Payment | CHASE |
| 2010-12-21 | 2010 | $4,826.24 | Payment | CHASE |
| 2009-12-23 | 2009 | $4,798.86 | Payment | CHASE |
| 2008-12-24 | 2008 | $4,922.60 | Payment | WASHINGTON MUTUAL, FA |
| 2007-12-27 | 2007 | $4,625.20 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2006-12-08 | 2006 | $4,986.70 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $4,714.05 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-07-21 | 2004 | ($270.30) | Refunded | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $4,984.35 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $4,547.67 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $4,548.17 | Payment | CENDANT MORTGAGE (3M/12) |
| 2001-10-31 | 2001 | $4,374.63 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $4,448.20 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,247.49 | Payment | CHASE MANHATTAN MTGE |
| 1999-01-21 | 1998 | $521.57 | Payment | CHICAGO TITLE |