Payment Information
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Account No.: 000000460369
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-05-28 | 2008 | $253.57 | Payment | ESPINOZA DEBRA |
| 2008-11-06 | 2008 | $321.10 | Payment | ESPINOZA DEBRA |
| 2008-09-18 | 2007 | $507.01 | Transfer | DEBRA ANN ESPINOZA |