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Account No.:  057222120270

Date Paid Roll Year Amount Description Payer
2026-01-29 2025 $3,227.96   Payment PENNYMAC
2025-01-29 2024 $3,487.45   Payment PENNYMAC
2023-12-20 2023 $3,779.76   Payment PENNYMAC
2023-01-26 2022 $722.85   Payment LENNAR CORPORATION