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Account No.:  044502501320

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $5,054.67   Payment CHASE
2024-12-23 2024 $5,553.13   Payment CHASE
2023-12-20 2023 $5,311.75   Payment CHASE
2022-12-30 2022 $5,898.96   Payment CHASE
2021-12-29 2021 $5,905.86   Payment CENTRAL LOAN ADMINISTRATION
2020-12-24 2020 $5,694.72   Payment CENTRAL LOAN ADMINISTRATION