Payment Information
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Account No.: 050460160100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 1998-01-29 | 1997 | $65.02 | Payment | FLORES, P F ARCHBISHOP |
| 1998-01-29 | 1997 | $4.27 | Payment | FLORES, P F ARCHBISHOP |
| 1997-01-28 | 1996 | $65.09 | Payment | FLORES, P F ARCHBISHOP |
| 1997-01-28 | 1996 | $4.40 | Payment | FLORES, P F ARCHBISHOP |