Payment Information
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Account No.: 000000400850
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-27 | 2005 | $425.69 | Payment | HERRERA HORTENCIA |
| 2005-11-30 | 2005 | $268.24 | Transfer | HERRERA HORTENCIA |
| 2005-11-30 | 2004 | $1,387.86 | Transfer | HERRERA HORTENCIA |
| 2005-11-22 | 2005 | $693.93 | Payment | HERRERA HORTENCIA |