Payment Information
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Account No.: 036870240540
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2004-04-05 | 2001, 2002, 2003 | $62.44 | Payment | BURCIAGA, GERARIO S & |
| 2001-03-01 | 2000 | $16.40 | Payment | BURCIAGA, GERARIO S & |
| 2000-09-06 | 1997, 1998, 1999 | $69.86 | Payment | BURCIAGA, GERARIO S & |
| 1997-07-11 | 1996 | $15.36 | Payment | BURSIAGA, GERARIO |