Payment Information
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Account No.: 044110000028
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2000-10-25 | 1999 | ($1,723.08) | Refunded | FLORES, P F ARCHBISHOP |
| 2000-07-18 | 1999 | $1,723.08 | Payment | FLORES, P F ARCHBISHOP |