Payment Information
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Account No.: 043903700460
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,852.30 | Payment | LOANDEPOT |
| 2024-12-23 | 2024 | $6,988.83 | Payment | LOANDEPOT |
| 2023-12-20 | 2023 | $7,114.79 | Payment | LOANDEPOT |
| 2022-12-30 | 2022 | $7,718.97 | Payment | LOANDEPOT |
| 2022-09-22 | 2021 | ($316.97) | Refunded | RUBIO JACOB & MUNOZ-RUBIO KRISTINA |
| 2021-12-29 | 2021 | $316.97 | Transfer | RUBIO JACOB & MUNOZ-RUBIO KRISTINA |
| 2021-12-29 | 2021 | ($316.97) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $8,027.07 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $3,975.52 | Payment | CENTRAL LOAN ADMINISTRATION |