Payment Information
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Account No.: 043870000027
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-12 | 2025 | $40,440.95 | Payment | VISE OAKS I LTD |
| 2025-01-16 | 2024 | $38,037.11 | Payment | VISE OAKS I LTD |
| 2024-01-19 | 2023 | $42,864.21 | Payment | VISE OAKS I LTD |
| 2023-01-10 | 2022 | $330.40 | Payment | VISE OAKS I LTD |
| 2021-12-06 | 2021 | $316.46 | Payment | VISE OAKS I LTD |
| 2020-12-29 | 2020 | $333.94 | Payment | VISE OAKS I LTD |
| 2020-01-24 | 2019 | $336.30 | Payment | VISE OAKS I LTD |
| 2019-01-09 | 2018 | $269.84 | Payment | VISE OAKS I LTD |
| 2017-12-26 | 2017 | $257.37 | Payment | VISE OAKS I LTD |
| 2017-01-17 | 2016 | $236.29 | Payment | VISE OAKS I LTD |
| 2016-07-25 | 2009, 2010, 2011, 2012, 2013 | $1,034.53 | Payment | VISE OAKS I LTD |
| 2016-01-29 | 2015 | $199.06 | Payment | VISE OAKS I LTD |
| 2015-01-30 | 2014 | $154.89 | Payment | VISE OAKS I LTD |