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Account No.:  044502500120

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $5,303.29   Payment CHASE
2024-12-23 2024 $5,911.52   Payment CHASE
2023-12-20 2023 $5,939.73   Payment CHASE
2022-12-30 2022 $6,532.62   Payment CHASE
2021-12-29 2021 $6,506.28   Payment CENTRAL LOAN ADMINISTRATION
2020-12-24 2020 $949.14   Payment CENTRAL LOAN ADMINISTRATION