Payment Information
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Account No.: 000000390787
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-08 | 2008 | $87.05 | Payment | GARCIA MANUEL JR |
| 2008-01-10 | 2007 | $78.94 | Payment | GARCIA MANUEL JR |
| 2007-01-31 | 2004 | $74.98 | Payment | GARCIA MANUEL JR |