Payment Information
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Account No.: 043903690300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2021-12-15 | 2020 | ($1,590.65) | Refunded | PIERRE-LOUIS JULIE |
| 2020-12-24 | 2020 | $1,590.65 | Transfer | PIERRE-LOUIS JULIE |
| 2020-12-24 | 2020 | ($1,590.65) | Transfer | CENTRAL LOAN ADMINISTRATION |
| 2020-12-24 | 2020 | $4,785.04 | Payment | CENTRAL LOAN ADMINISTRATION |