Payment Information
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Account No.: 200700200042
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-19 | 2025 | $1,194.77 | Payment | 21ST MORTGAGE CORPORATION |
| 2024-12-26 | 2024 | $1,122.28 | Payment | 21ST MORTGAGE CORPORATION |
| 2023-12-31 | 2023 | $1,149.02 | Payment | 21ST MORTGAGE CORPORATION |
| 2022-12-20 | 2022 | $1,028.81 | Payment | 21ST MORTGAGE CORPORATION |
| 2021-12-08 | 2021 | $895.37 | Payment | 21ST MORTGAGE CORPORATION |
| 2020-12-16 | 2020 | $915.92 | Payment | 21ST MORTGAGE CORPORATION |
| 2019-11-15 | 2019 | $915.51 | Payment | 21ST MORTGAGE CORPORATION |
| 2019-05-10 | 2018 | ($982.99) | Refunded | CHRISTOPHER ALVARADO |
| 2019-02-22 | 2018 | $982.99 | Payment | CHRISTOPHER ALVARADO |
| 2019-02-22 | 2018 | ($982.99) | Transfer | CHRISTOPHER ALVARADO |
| 2019-02-22 | 2018 | $982.99 | Transfer | CHRISTOPHER ALVARADO |
| 2019-02-22 | 2018 | ($982.99) | Transfer | IVR_USER |
| 2019-02-22 | 2018 | $982.99 | Payment | IVR_USER |
| 2018-11-16 | 2018 | $982.99 | Payment | 21ST MORTGAGE CORPORATION |