Payment Information
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Account No.: 043903690200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,888.80 | Payment | CHASE |
| 2024-12-23 | 2024 | $5,871.52 | Payment | CHASE |
| 2023-12-20 | 2023 | $6,047.05 | Payment | CHASE |
| 2023-05-18 | 2022 | ($768.68) | Refunded | HONG TOMMY |
| 2022-12-30 | 2022 | $768.68 | Transfer | HONG TOMMY |
| 2022-12-30 | 2022 | ($768.68) | Transfer | CHASE |
| 2022-12-30 | 2022 | $9,583.76 | Payment | CHASE |
| 2021-12-29 | 2021 | $3,481.29 | Payment | LOANDEPOT |
| 2021-01-31 | 2020 | $1,180.54 | Payment | MERITAGE HOMES OF TEXAS LLC |