Payment Information
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Account No.: 148610370420
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $7,767.30 | Payment | CHASE |
| 2024-12-23 | 2024 | $7,218.44 | Payment | CHASE |
| 2024-03-15 | 2023 | ($5,506.80) | Refunded | CARTER STACIE & JONATHAN |
| 2024-03-15 | 2022 | ($4,785.73) | Refunded | CARTER STACIE & JONATHAN |
| 2024-03-15 | 2021 | ($344.87) | Refunded | CARTER STACIE & JONATHAN |
| 2023-12-20 | 2023 | $5,506.80 | Transfer | CARTER STACIE & JONATHAN |
| 2023-12-20 | 2023 | ($5,506.80) | Transfer | CHASE |
| 2023-12-20 | 2023 | $12,083.73 | Payment | CHASE |
| 2022-12-30 | 2022 | $4,785.73 | Transfer | CARTER STACIE & JONATHAN |
| 2022-12-30 | 2022 | ($4,785.73) | Transfer | CHASE |
| 2022-12-30 | 2022 | $12,132.69 | Payment | CHASE |
| 2021-12-29 | 2021 | $344.87 | Transfer | CARTER STACIE & JONATHAN |
| 2021-12-29 | 2021 | ($344.87) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2021-12-29 | 2021 | $7,895.68 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $8,310.79 | Payment | CENTRAL LOAN ADMINISTRATION |