Payment Information
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Account No.: 000001200041
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2019-04-30 | 2018 | $3,493.23 | Payment | DUNBAR ARMORED INC |
| 2018-05-24 | 2017 | $953.14 | Payment | DUNBAR ARMORED INC |
| 2018-04-30 | 2017 | $4,587.28 | Payment | DUNBAR ARMORED INC |
| 2017-01-23 | 2016 | $4,691.26 | Payment | DUNBAR ARMORED INC |
| 2016-01-11 | 2015 | $4,220.01 | Payment | DUNBAR ARMORED INC |
| 2015-01-30 | 2014 | $11,634.41 | Payment | DUNBAR ARMORED INC |