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Account No.:  044512070920

Date Paid Roll Year Amount Description Payer
2026-05-15 2025 ($826.68)   Refunded COMPTON CYNTHIA
2026-01-29 2025 $826.68   Transfer COMPTON CYNTHIA
2026-01-29 2025 ($826.68)   Transfer PENNYMAC
2026-01-29 2025 $3,362.79   Payment PENNYMAC
2025-01-29 2024 $4,439.62   Payment PENNYMAC
2023-12-20 2023 $4,119.79   Payment PENNYMAC
2023-03-13 2022 ($744.37)   Refunded DHI TITLE AGENCY
2023-01-20 2022 $744.37   DHI TITLE AGENCY
2023-01-17 2022 $744.37   Payment CONTINENTAL HOMES OF TEXAS LP