Payment Information
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Account No.: 044081340040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,907.60 | Payment | M&T BANK |
| 2024-12-23 | 2024 | $6,921.02 | Payment | M&T BANK |
| 2023-12-20 | 2023 | $7,265.52 | Payment | M&T BANK |
| 2023-07-27 | 2022 | ($737.72) | Refunded | PULTE GROUP |
| 2023-01-27 | 2022 | $737.72 | Transfer | PULTE GROUP |
| 2023-01-27 | 2022 | ($737.72) | Transfer | PULTE GROUP |
| 2023-01-27 | 2022 | $737.72 | Transfer | PULTE GROUP |
| 2023-01-27 | 2022 | ($737.72) | Transfer | PULTE GROUP |
| 2023-01-27 | 2022 | $737.72 | Payment | PULTE GROUP |
| 2022-11-16 | 2022 | $740.91 | Payment | PULTE MORTGAGE |