Payment Information
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Account No.: 000000151564
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-11-26 | 2007 | $143.72 | Payment | PETRA RAMIREZ |
| 2007-10-19 | 2007 | $243.67 | Payment | RAMIREZ DIANA |
| 2007-09-18 | 2006 | $342.06 | Transfer | RAMIREZ DIANA |