Payment Information
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Account No.: 051376170110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $10,319.69 | Payment | BURFORD SPENCER & BARRETTA L |
| 2025-01-27 | 2024 | $10,051.75 | Payment | BURFORD SPENCER & BARRETTA L |
| 2024-02-28 | 2023 | $4,536.30 | Payment | BARRETTA BURFORD |