Payment Information
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Account No.: 050460160011
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 1998-03-03 | 1997 | $172.14 | Payment | FLORES, P F ARCHBI |
| 1997-01-02 | 1996 | $77.46 | Payment | FLORES, P F ARCHBISHOP |
| 1997-01-02 | 1996 | $55.06 | Payment | FLORES, P F ARCHBISHOP |
| 1997-01-02 | 1996 | $24.75 | Payment | FLORES, P F ARCHBISHOP |
| 1997-01-02 | 1996 | $4.20 | Payment | FLORES, P F ARCHBISHOP |