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Account No.:  067890020080

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $15,382.56   Payment CHASE
2024-12-23 2024 $15,488.81   Payment CHASE
2023-12-20 2023 $15,823.01   Payment CHASE
2022-12-30 2022 $15,300.58   Payment CHASE
2021-12-29 2021 $15,831.26   Payment CHASE
2020-12-24 2020 $15,898.11   Payment CHASE