Payment Information
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Account No.: 047123360860
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-16 | 2025 | $7,338.54 | Payment | PRAVEEN KUMAR KANAPALA |
| 2024-12-06 | 2024 | $7,396.38 | Payment | PRAVEEN KUMAR KANAPALA |
| 2023-11-09 | 2023 | $7,196.90 | Payment | PRAVEEN KUMAR KANAPALA |
| 2022-12-30 | 2022 | $7,829.77 | Payment | PRAVEEN KANAPALA |
| 2021-12-23 | 2021 | $7,771.59 | Payment | PRAVEEN KUMAR KANAPALA |
| 2020-12-18 | 2020 | $7,489.70 | Payment | TIAA BANK |
| 2019-12-18 | 2019 | $7,554.73 | Payment | TIAA BANK |
| 2018-12-19 | 2018 | $7,801.84 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $7,872.65 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $2,966.08 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-01-31 | 2015 | $813.68 | Payment | WOODSIDE HOMES OF SOUTH TX LLC |
| 2015-01-26 | 2014 | $683.09 | Payment | WOODSIDE HOMES OF SOUTH TX LLC |