Payment Information
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Account No.: 050590210190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2020-05-04 | 2019 | ($2,044.60) | Refunded | HINES TARJA C |
| 2019-12-18 | 2019 | $2,044.60 | Transfer | HINES TARJA C |
| 2019-12-18 | 2019 | ($2,044.60) | Transfer | PLANET HOME LENDING |
| 2019-12-18 | 2019 | $2,438.51 | Payment | PLANET HOME LENDING |
| 2019-01-09 | 2018 | $1,778.91 | Payment | PLANET HOME LENDING |
| 2018-01-31 | 2017 | $326.34 | Payment | THE WEEKLY GROUP OF COMPANIES |