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Account No.:  050526150180

Date Paid Roll Year Amount Description Payer
2024-02-21 2023 ($5,303.81)   Refunded LEE TORONA FRANK
2024-02-21 2022 ($2,981.69)   Refunded LEE TORONA FRANK
2023-12-20 2023 $5,303.81   Transfer LEE TORONA FRANK
2023-12-20 2023 ($5,303.81)   Transfer PENNYMAC
2023-12-20 2023 $5,303.81   Payment PENNYMAC
2023-01-05 2022 $2,981.69   Transfer LEE TORONA FRANK
2023-01-05 2022 ($2,981.69)   Transfer PENNYMAC
2023-01-05 2022 $5,818.12   Payment PENNYMAC
2021-12-29 2021 $5,846.93   Payment PENNYMAC
2020-12-24 2020 $5,597.11   Payment PENNYMAC
2019-12-16 2019 $5,749.91   Payment PENNYMAC
2018-12-19 2018 $5,457.53   Payment PENNYMAC
2017-12-12 2017 $5,383.18   Payment CENTRAL LOAN ADMINISTRATION
2016-12-28 2016 $2,706.27   Payment CENTRAL LOAN ADMINISTRATION
2016-12-27 2016 $2,596.25   Payment CENTRAL LOAN ADMINISTRATION
2016-06-06 2015 ($125.69)   Refunded CENTRAL LOAN ADMINISTRATION
2016-05-24 2015 ($461.50)   Refunded CENTRAL LOAN ADMINISTRATION
2015-12-21 2015 $2,767.43   Payment CENTRAL LOAN ADMINISTRATION
2015-12-19 2015 $3,029.00   Payment CENTRAL LOAN ADMINISTRATION
2014-12-22 2014 $1,668.69   Payment CENTRAL LOAN ADMINISTRATION
2014-12-20 2014 $1,770.71   Payment CENTRAL LOAN ADMINISTRATION