Payment Information
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Account No.: 014560200201
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 1997-12-31 | 1997 | $121.38 | Payment | ALAMO TILE CO |
| 1997-11-07 | 1997 | $56.51 | Payment | FIVE ACS INC DEFIN |
| 1996-12-30 | 1996 | $250.58 | Payment | ALAMO COMMUNITY COLLEGE |
| 1996-12-30 | 1996 | $55.77 | Payment | ALAMO COMMUNITY COLLEGE |
| 1996-12-30 | 1996 | $39.64 | Payment | ALAMO COMMUNITY COLLEGE |
| 1996-12-30 | 1996 | $17.82 | Payment | ALAMO COMMUNITY COLLEGE |
| 1996-12-30 | 1996 | $3.02 | Payment | ALAMO COMMUNITY COLLEGE |