Payment Information
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Account No.: 000000389777
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-10-09 | 2009 | ($800.00) | Transfer | THERIOT SARILEE NAOMI |
| 2009-10-09 | 2009 | ($100.00) | Transfer | THERIOT SARILEE NAOMI |
| 2009-03-16 | 2009 | $800.00 | THERIOT SARILEE NAOMI | |
| 2009-03-16 | 2009 | $100.00 | THERIOT SARILEE NAOMI | |
| 2008-12-10 | 2008 | $108.33 | Payment | THERIOT SARILEE NAOMI |
| 2008-11-20 | 2008 | $108.33 | Payment | THERIOT SARILEE NAOMI |
| 2008-10-10 | 2008 | $216.66 | Payment | THERIOT SARILEE NAOMI |
| 2008-07-31 | 2007 | $31.96 | Payment | THERIOT SARILEE NAOMI |
| 2008-01-22 | 2007 | ($104.58) | Reversal | THERIOT SARILEE NAOMI |
| 2008-01-22 | 2007 | $104.58 | Payment | THERIOT SARILEE NAOMI |
| 2007-10-19 | 2007 | $388.44 | Transfer | THERIOT SARILEE NAOMI |
| 2006-11-13 | 2006 | $468.28 | Payment | THERIOT SARILEE NAOMI |
| 2006-03-07 | 2005 | $462.06 | Transfer | THERIOT SARILEE NAOMI |