Payment Information
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Account No.: 000000391214
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-02-19 | 2005 | $858.30 | Payment | BARRERA ANTONIO ETAL |
| 2006-02-14 | 2005 | $200.00 | Payment | MARIA CAVAZOS |