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Account No.:  111530010140

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $4,073.89   Payment SERVICEMAC LLC
2024-12-23 2024 $4,886.48   Payment CENTRAL LOAN ADMINISTRATION
2024-02-21 2023 ($1,073.78)   Refunded CENTRAL LOAN ADMINISTRATION
2023-12-20 2023 $6,949.34   Payment CENTRAL LOAN ADMINISTRATION
2023-01-30 2022 $5,260.18   Payment OPENDOOR LABS INC.
2021-12-29 2021 $5,122.90   Payment RUSHMORE LOAN MANAGEMENT SERVICES
2020-12-24 2020 $5,011.46   Payment RUSHMORE LOAN MANAGEMENT SERVICES
2019-12-16 2019 $5,283.13   Payment RUSHMORE LOAN MANAGEMENT SERVICES
2018-12-19 2018 $4,902.74   Payment RUSHMORE LOAN MANAGEMENT SERVICES
2017-12-12 2017 $4,754.02   Payment ROUNDPOINT MORTGAGE
2017-03-06 2016 ($383.53)   Refunded ROUNDPOINT MORTGAGE
2017-03-02 2015 ($383.57)   Refunded ROUNDPOINT MORTGAGE
2016-12-27 2016 $5,068.21   Payment ROUNDPOINT MORTGAGE
2015-12-28 2015 $4,984.54   Payment ROUNDPOINT MORTGAGE
2014-12-22 2014 $3,625.01   Payment ROUNDPOINT MORTGAGE
2014-01-27 2013 $501.29   Payment DRH INC. CONTROLLED DISB
2013-01-23 2012 $402.34   Payment DRH INC. CONTROLLED DISB
2012-01-31 2011 $430.83   Payment ASHLEY HEIGHTS DEVELOPMENT JOINT VENTURE
2011-06-30 2008, 2009, 2010 $2,211.16   Payment ASHLEY HEIGHTS DEVELOPMENT JOINT VENTURE