Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050870000860
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-01-29 | 2018, 2019, 2020, 2023 | $20,365.20 | Payment | LENNAR CORPORATION |
| 2023-02-03 | 2022 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2023-01-26 | 2022 | $12,193.17 | Payment | LENNAR CORPORATION |
| 2022-01-27 | 2021 | $6,025.60 | Payment | LENNAR CORPORATION |