Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  050460160015

Date Paid	Roll Year	Amount	Description	Payer
1998-01-28	1997	$75.56	Payment	ARCHDIOCESE OUR LADY OF
1998-01-28	1997	$53.78	Payment	ARCHDIOCESE OUR LADY OF
1998-01-28	1997	$23.98	Payment	ARCHDIOCESE OUR LADY OF
1998-01-28	1997	$3.98	Payment	ARCHDIOCESE OUR LADY OF
1997-07-17	1996	$214.24	Payment	DONEGAN ABSTRACT