Payment Information
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Account No.: 000000148287
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-11 | 2007 | $391.78 | Payment | MARIA CARRIZAL FAVA |
| 2007-09-18 | 2006 | $383.29 | Transfer | JESSE A. CARRISAL |