Payment Information
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Account No.: 050460160040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 1998-03-03 | 1997 | $187.44 | Payment | ARCHDIOCESE OF SAN |
| 1996-12-31 | 1996 | $84.35 | Payment | ARCHDIOCESE OUR LADY OF |
| 1996-12-31 | 1996 | $59.95 | Payment | ARCHDIOCESE OUR LADY OF |
| 1996-12-31 | 1996 | $26.95 | Payment | ARCHDIOCESE OUR LADY OF |
| 1996-12-31 | 1996 | $4.57 | Payment | ARCHDIOCESE OUR LADY OF |