Payment Information
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Account No.: 044512420070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2018-12-19 | 2018 | $2,344.74 | Payment | SERVBANK |
| 2017-12-12 | 2017 | $2,130.30 | Payment | SERVBANK |
| 2017-01-20 | 2016 | $790.40 | Payment | SAN ANTONIO LENNAR |