Payment Information
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Account No.: 044041730180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $7,805.73 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $8,068.75 | Payment | PENNYMAC |
| 2024-05-10 | 2023 | ($965.39) | Refunded | LENNAR CORPORATION |
| 2024-01-29 | 2023 | $965.39 | Transfer | LENNAR CORPORATION |
| 2024-01-29 | 2023 | ($965.39) | Transfer | LENNAR CORPORATION |
| 2024-01-29 | 2023 | $965.39 | Payment | LENNAR CORPORATION |
| 2023-12-20 | 2023 | $965.39 | Payment | PENNYMAC |