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Account No.:  005791001070

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $10,649.02   Payment WELLS FARGO BANK 936
2024-12-23 2024 $11,195.39   Payment WELLS FARGO BANK 936
2023-12-28 2023 $11,013.66   Payment WELLS FARGO HOME MTGE (HK)
2022-12-22 2022 $11,967.83   Payment WELLS FARGO HOME MTGE (HK)
2021-12-17 2021 $11,696.40   Payment WELLS FARGO HOME MTGE (HK)
2020-12-18 2020 $11,776.08   Payment WELLS FARGO HOME MTGE (HK)
2019-12-18 2019 $11,230.28   Payment WELLS FARGO HOME MTGE (HK)
2018-12-26 2018 $11,208.67   Payment WELLS FARGO HOME MTGE (HK)
2017-12-19 2017 $11,159.30   Payment WELLS FARGO HOME MTGE (HK)
2016-12-19 2016 $9,920.78   Payment WELLS FARGO HOME MTGE (HK)
2015-12-21 2015 $10,101.75   Payment WELLS FARGO HOME MTGE (HK)
2014-12-18 2014 $8,908.70   Payment WELLS FARGO HOME MTGE (HK)
2013-12-27 2013 $8,125.87   Payment WELLS FARGO HOME MTGE (HK)
2013-01-28 2012 $8,124.58   Payment PARK CENTRE TOWERS LTD
2012-01-24 2011 $8,106.94   Payment PARK CENTRE TOWERS LTD
2011-01-31 2010 $9,423.98   Payment PARK CENTRE TOWERS LTD
2010-01-31 2009 $8,725.99   Payment PARK CENTRE TOWERS, LTD
2009-01-20 2008 $2,120.14   Payment PARK CENTRE TOWERS LTD
2008-06-12 2007 $482.83   Payment PARK CENTRE TOWERS, LTD