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Account No.:  043382140030

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $2,453.17   Payment CARRINGTON MORTGAGE SERVICES LLC
2024-12-23 2024 $2,338.24   Payment CARRINGTON MORTGAGE SERVICES LLC
2024-01-17 2023 $294.43   Payment DOVENMUEHLE MORTGAGE, INC.