Payment Information
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Account No.: 043903700490
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $7,127.58 | Payment | CHASE |
| 2024-12-23 | 2024 | $7,169.67 | Payment | CHASE |
| 2023-12-20 | 2023 | $7,034.50 | Payment | CHASE |
| 2022-12-30 | 2022 | $7,619.72 | Payment | CHASE |
| 2022-03-23 | 2021 | ($316.97) | Refunded | TREVINO ARIEL J & GOMEZ SERGIO |
| 2021-12-29 | 2021 | $316.97 | Transfer | TREVINO ARIEL J & GOMEZ SERGIO |
| 2021-12-29 | 2021 | ($316.97) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $7,947.83 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $6,421.10 | Payment | CENTRAL LOAN ADMINISTRATION |