Payment Information
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Account No.: 044511440020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $5,684.99 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $6,128.04 | Payment | PENNYMAC |
| 2024-10-22 | 2023 | ($1,341.15) | Refunded | PRUITT NEILE DAWN |
| 2024-10-22 | 2022 | ($671.61) | Refunded | PENNYMAC |
| 2023-12-20 | 2023 | $1,341.15 | Transfer | PRUITT NEILE DAWN |
| 2023-12-20 | 2023 | ($1,341.15) | Transfer | PENNYMAC |
| 2023-12-20 | 2023 | $7,939.63 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $7,901.25 | Payment | PENNYMAC |
| 2022-01-25 | 2021 | $737.35 | Payment | DHI TITLE AGENCY |