Payment Information
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Account No.: 092160130640
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,503.76 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2024-12-23 | 2024 | $3,964.99 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2023-12-20 | 2023 | $4,130.04 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2022-12-30 | 2022 | $5,150.03 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $5,215.69 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $4,896.48 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2019-12-16 | 2019 | $4,448.99 | Payment | LOANCARE |
| 2018-12-19 | 2018 | $4,068.65 | Payment | LOANCARE |
| 2017-12-12 | 2017 | $3,292.22 | Payment | LOANCARE |
| 2017-10-24 | 2016 | $3,800.31 | Payment | MISSION TITLE, LP |
| 2015-10-30 | 2015 | $449.52 | Payment | SALAS EMMA |
| 2015-07-21 | 2014 | $229.39 | Payment | IVR_User |
| 2015-02-02 | 2014 | $200.00 | Payment | SALAS EMMA |
| 2014-11-13 | 2014 | $150.00 | Payment | SALAS EMMA |
| 2014-05-16 | 2014 | $2.23 | SALAS EMMA | |
| 2014-05-16 | 2013 | $147.77 | Payment | SALAS EMMA |
| 2014-03-14 | 2013 | $175.00 | Payment | SALAS EMMA |
| 2013-12-13 | 2013 | $100.00 | Payment | SALAS EMMA |
| 2013-10-22 | 2013 | $150.00 | Payment | SALAS EMMA |
| 2013-07-12 | 2012 | $140.00 | Payment | SALAS EMMA |
| 2013-07-12 | 2012 | $6.71 | Payment | SALAS EMMA |
| 2013-05-14 | 2012 | $140.16 | Payment | SALAS EMMA |
| 2013-02-07 | 2012 | $150.00 | Payment | SALAS EMMA |
| 2012-11-01 | 2012 | $150.00 | Payment | SALAS EMMA |
| 2012-05-29 | 2011 | $137.38 | Payment | SALAS EMMA |
| 2012-03-28 | 2011 | $158.00 | Payment | SALAS EMMA |
| 2012-01-19 | 2011 | $158.00 | Payment | SALAS EMMA |
| 2011-10-24 | 2011 | $1.13 | Payment | SALAS EMMA |
| 2011-10-24 | 2011 | $150.00 | Payment | SALAS EMMA |
| 2011-05-31 | 2010 | $35.25 | Payment | SALAS EMMA |
| 2011-05-31 | 2010 | $103.98 | Payment | SALAS EMMA |
| 2011-03-29 | 2010 | $25.00 | Payment | SALAS EMMA |
| 2011-03-29 | 2010 | $120.00 | Payment | SALAS EMMA |
| 2010-11-22 | 2010 | $166.56 | Payment | SALAS EMMA |
| 2010-11-22 | 2010 | $166.09 | Payment | SALAS EMMA |
| 2010-07-22 | 2009 | $153.79 | Payment | SALAS EMMA |
| 2010-06-08 | 2009 | $0.31 | Payment | SALAS EMMA |
| 2010-05-31 | 2009 | $153.51 | Payment | SALAS EMMA |
| 2010-03-31 | 2009 | $153.00 | Payment | SALAS EMMA |
| 2010-03-31 | 2009 | $0.81 | Payment | SALAS EMMA |
| 2009-12-10 | 2009 | $25.71 | Payment | SALAS EMMA |
| 2009-11-19 | 2009 | $120.00 | Payment | SALAS EMMA |
| 2009-07-16 | 2009 | $8.10 | Transfer | SALAS EMMA |
| 2009-07-16 | 2008 | ($8.10) | Transfer | SALAS EMMA |
| 2009-07-16 | 2008 | $8.10 | Payment | SALAS EMMA |
| 2009-07-16 | 2008 | $16.90 | Payment | SALAS EMMA |
| 2009-07-16 | 2008 | $51.00 | Payment | SALAS EMMA |
| 2009-07-16 | 2008 | $50.00 | Payment | SALAS EMMA |
| 2009-05-12 | 2008 | $100.00 | Payment | SALAS EMMA |
| 2009-02-03 | 2008 | $148.00 | Payment | SALAS EMMA |
| 2008-12-19 | 2008 | $150.00 | Payment | SALAS EMMA |
| 2008-11-04 | 2007, 2008 | $150.00 | Payment | SALAS EMMA |
| 2008-10-09 | 2004 | $0.05 | Transfer | SALAS, EMMA |
| 2008-05-28 | 2007 | $100.00 | Payment | SALAS EMMA |
| 2008-04-30 | 2007 | $117.00 | Payment | SALAS EMMA |
| 2008-03-24 | 2007 | $117.00 | Payment | SALAS EMMA |
| 2008-02-25 | 2007 | $117.00 | Payment | SALAS EMMA |
| 2008-01-08 | 2007 | $117.00 | Payment | SALAS EMMA |
| 2007-07-23 | 2006 | $2.27 | Payment | SALAS EMMA |
| 2007-07-23 | 2006 | $160.00 | Payment | SALAS EMMA |
| 2007-05-30 | 2006 | $162.27 | Payment | SALAS EMMA |
| 2007-03-30 | 2006 | $25.00 | Payment | SALAS EMMA |
| 2007-03-30 | 2006 | $87.04 | Payment | SALAS EMMA |
| 2007-03-30 | 2006 | $50.00 | Payment | SALAS EMMA |
| 2007-01-31 | 2006 | $62.52 | Payment | SALAS EMMA |
| 2007-01-19 | 2006 | $100.00 | Payment | SALAS EMMA |
| 2006-07-26 | 2005 | $158.00 | Payment | SALAS EMMA |
| 2006-05-23 | 2005 | $158.00 | Payment | SALAS EMMA |
| 2006-03-27 | 2005 | $44.00 | Payment | SALAS EMMA |
| 2006-03-27 | 2005 | $50.00 | Payment | SALAS EMMA |
| 2006-03-27 | 2005 | $44.00 | Payment | SALAS EMMA |
| 2006-03-27 | 2005 | $20.00 | Payment | SALAS EMMA |
| 2006-01-26 | 2005 | $58.00 | Payment | SALAS EMMA |
| 2006-01-05 | 2005 | $50.00 | Payment | SALAS EMMA |
| 2006-01-05 | 2005 | $50.00 | Payment | SALAS EMMA |
| 2005-07-26 | 2004 | ($0.05) | Payment | SALAS, EMMA |
| 2005-07-26 | 2004 | $150.05 | Payment | SALAS, EMMA |
| 2005-05-04 | 2004 | $150.07 | Payment | SALAS, EMMA |
| 2005-03-22 | 2004 | $10.07 | Payment | SALAS, EMMA |
| 2005-03-07 | 2004 | $140.00 | Payment | SALAS, EMMA |
| 2005-01-10 | 2004 | $46.07 | Payment | SALAS, EMMA |
| 2005-01-05 | 2004 | $50.00 | Payment | SALAS, EMMA |
| 2005-01-05 | 2004 | $54.00 | Payment | SALAS, EMMA |
| 2005-01-05 | 2004 | ($104.00) | SALAS, EMMA | |
| 2005-01-05 | 2004 | $104.00 | Payment | SALAS, EMMA |
| 2004-04-12 | 2003 | $145.41 | Payment | SALAS, EMMA |
| 2004-02-04 | 2003 | $145.42 | Payment | SALAS, EMMA |
| 2003-12-16 | 2002 | $5.68 | Payment | SALAS, EMMA |
| 2003-12-04 | 2003 | $145.42 | Payment | SALAS, EMMA |
| 2003-11-04 | 2003 | $145.42 | Payment | SALAS, EMMA |
| 2003-07-28 | 2002 | $1.06 | Payment | SALAS, EMMA |
| 2003-04-10 | 2002 | $140.83 | Payment | SALAS, EMMA |
| 2003-03-04 | 2002 | $146.83 | Payment | SALAS, EMMA |
| 2003-01-09 | 2002 | $146.83 | Payment | SALAS, EMMA |
| 2002-10-25 | 2002 | $41.83 | Payment | SALAS, EMMA |
| 2002-10-16 | 2002 | $105.00 | Payment | SALAS, EMMA |
| 2002-09-09 | 1999 | ($0.20) | Transfer | SALAS, EMMA |
| 2001-11-14 | 2001 | $49.96 | Payment | SALAS, EMMA |
| 2001-11-06 | 2001 | $250.00 | Payment | SALAS, EMMA |
| 2001-10-09 | 2001 | $250.00 | Payment | SALAS, EMMA |
| 2001-03-15 | 2000 | $51.68 | Payment | SALAS, EMMA |
| 2001-03-15 | 2000 | $87.43 | Payment | SALAS, EMMA |
| 2001-03-06 | 2000 | $139.11 | Payment | SALAS, EMMA |
| 2001-01-31 | 2000 | $139.11 | Payment | SALAS, EMMA |
| 2000-10-10 | 2000 | $139.11 | Payment | SALAS, EMMA |
| 2000-02-09 | 1999 | $125.05 | Payment | SALAS, EMMA |
| 2000-01-10 | 1999 | $125.25 | Payment | SALAS, EMMA |
| 1999-12-13 | 1999 | $125.05 | Payment | SALAS, EMMA |
| 1999-10-01 | 1999 | $125.05 | Payment | SALAS, EMMA |
| 1999-03-05 | 1998 | $47.82 | Payment | SALAS, EMMA |
| 1999-02-03 | 1998 | $180.00 | Payment | SALAS, EMMA |
| 1999-01-06 | 1998 | $100.00 | Payment | SALAS, EMMA |
| 1998-11-20 | 1998 | $177.40 | Payment | SALAS, EMMA |
| 1998-05-29 | 1997 | $103.65 | Payment | SALAS, EMMA |
| 1998-05-05 | 1997 | $106.00 | Payment | SALAS, EMMA |
| 1998-04-07 | 1997 | $106.00 | Payment | SALAS, EMMA |
| 1998-03-11 | 1997 | $106.00 | Payment | SALAS, EMMA |
| 1998-02-10 | 1997 | $110.00 | Payment | SALAS, EMMA |
| 1997-11-20 | 1997 | $20.00 | Payment | SALAS, EMMA |
| 1997-06-02 | 1996 | $102.68 | Payment | SALAS, EMMA |
| 1997-05-05 | 1996 | $3.65 | Payment | SALAS, EMMA |
| 1997-05-05 | 1996 | $106.35 | Payment | SALAS, EMMA |
| 1997-04-10 | 1996 | $210.46 | Payment | SALAS, EMMA |
| 1997-04-07 | 1996 | ($100.00) | Payment | REVERSE PAYMENT |
| 1997-03-14 | 1996 | $100.00 | Payment | SALAS, EMMA |
| 1997-03-12 | 1996 | ($100.00) | Payment | REVERSE PAYMENT |
| 1997-03-12 | 1996 | $100.00 | Payment | SALAS, EMMA |
| 1997-02-05 | 1996 | $90.75 | Payment | EMMA SALAS |
| 1997-01-17 | 1996 | $19.08 | Payment | SALAS, EMMA |
| 1996-12-13 | 1996 | $150.00 | Payment | SALAS,EMMA |