Payment Information
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Account No.: 178740080430
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $3,219.98 | Payment | PENNYMAC |
| 2025-01-29 | 2024 | $3,769.43 | Payment | PENNYMAC |
| 2023-12-20 | 2023 | $3,380.03 | Payment | PENNYMAC |
| 2023-01-05 | 2022 | $4,010.50 | Payment | PENNYMAC |
| 2022-03-23 | 2021 | ($354.23) | Refunded | JERRY DANIEL B |
| 2022-03-23 | 2020 | ($350.98) | Refunded | JERRY DANIEL B |
| 2022-03-23 | 2019 | ($355.92) | Refunded | JERRY DANIEL B |
| 2021-12-29 | 2021 | $354.23 | Transfer | JERRY DANIEL B |
| 2021-12-29 | 2021 | ($354.23) | Transfer | PENNYMAC |
| 2021-12-29 | 2021 | $4,485.93 | Payment | PENNYMAC |
| 2020-12-24 | 2020 | $350.98 | Transfer | JERRY DANIEL B |
| 2020-12-24 | 2020 | ($350.98) | Transfer | PENNYMAC |
| 2020-12-24 | 2020 | $4,110.09 | Payment | PENNYMAC |
| 2019-12-16 | 2019 | $355.92 | Transfer | JERRY DANIEL B |
| 2019-12-16 | 2019 | ($355.92) | Transfer | PENNYMAC |
| 2019-12-16 | 2019 | $3,995.42 | Payment | PENNYMAC |
| 2018-12-19 | 2018 | $3,816.52 | Payment | PENNYMAC |
| 2017-12-12 | 2017 | $3,790.83 | Payment | PENNYMAC |
| 2016-12-27 | 2016 | $3,493.98 | Payment | PENNYMAC |
| 2015-12-21 | 2015 | $3,217.83 | Payment | PENNYMAC |
| 2015-01-05 | 2014 | $2,773.91 | Payment | Carla Barba |
| 2014-11-17 | 2014 | ($2,743.91) | Reversal | MARTINEZ JUAN J & |
| 2014-11-17 | 2014 | $2,743.91 | Payment | MARTINEZ JUAN J & |
| 2013-11-04 | 2013 | $2,673.82 | Payment | MARTINEZ JUAN J & |
| 2013-02-27 | 2012 | $2,882.58 | Payment | MARTINEZ JUAN J & |
| 2011-10-25 | 2011 | $2,707.35 | Payment | MARTINEZ JUAN J & |
| 2010-11-17 | 2010 | $2,866.78 | Payment | MARTINEZ JUAN J & |
| 2009-10-20 | 2009 | $2,937.81 | Payment | MARTINEZ JUAN J & |
| 2009-01-30 | 2008 | $2,919.33 | Payment | MARTINEZ JUAN J & |
| 2008-01-30 | 2007 | $530.32 | Payment | KB HOME |