Payment Information
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Account No.: 048542270030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,884.88 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-11-20 | 2024 | $5,373.71 | Payment | WFG LENDER SERVICES LLC |
| 2023-12-20 | 2023 | $5,203.31 | Payment | CHASE |
| 2022-12-30 | 2022 | $4,822.47 | Payment | CHASE |
| 2021-12-29 | 2021 | $4,824.37 | Payment | CHASE |
| 2020-12-24 | 2020 | $5,016.77 | Payment | CHASE |
| 2020-01-31 | 2019 | $539.61 | Payment | MONTICELLO CUSTOM HOMES LP |
| 2019-01-31 | 2018 | $519.81 | Payment | MONTICELLO CUSTOM HOMES LP |
| 2018-01-30 | 2017 | $501.11 | Payment | MONTICELLO CUSTOM HOMES LP |
| 2017-01-30 | 2016 | $466.84 | Payment | MONTICELLO CUSTOM HOMES LP |
| 2016-01-31 | 2015 | $426.88 | Payment | MONTICELLO CUSTOM HOMES LP |
| 2014-11-14 | 2014 | $324.32 | Payment | AGI KINDER RANCH UNIT 1 |