Payment Information
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Account No.: 000000462482
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-03-13 | 2007 | ($470.13) | Refunded | LARRY WOO |
| 2008-03-06 | 2007 | $470.13 | Transfer | LARRY WOO |
| 2008-03-06 | 2007 | ($470.13) | Transfer | WOO LARRY |
| 2008-01-30 | 2007 | ($424.90) | Transfer | JOSEPH SAN MIGUEL |
| 2008-01-30 | 2007 | $424.90 | Payment | JOSEPH SAN MIGUEL |
| 2007-10-17 | 2007 | $470.13 | Payment | WOO LARRY |