Payment Information
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Account No.: 000001400864
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $1,687.64 | Payment | ROBERT BRIAN GARCIA |
| 2025-01-31 | 2024 | $1,760.22 | Payment | ROBERT GARCIA |
| 2024-02-09 | 2023 | $1,940.92 | Payment | ROBERT B GARCIA |
| 2023-03-16 | 2023 | ($209.33) | Transfer | ROBERT GARCIA |
| 2023-03-16 | 2023 | $209.33 | Transfer | ROBERT GARCIA |
| 2023-03-16 | 2022 | $1,523.22 | Transfer | ROBERT GARCIA |