Payment Information
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Account No.: 089530080190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-06-12 | 2006 | $59.14 | Payment | MICHELLE GUERRERO |
| 2006-11-30 | 2006 | $59.15 | Payment | PEREZ OLGA GUARDIAN |
| 2006-06-16 | 2005 | $136.03 | Payment | PEREZ OLGA GUARDIAN |
| 2005-02-08 | 2004 | $126.56 | Payment | PEREZ, OLGA GUARDIAN |
| 2004-04-20 | 2003 | $131.41 | Payment | PEREZ, OLGA GUARDIAN |
| 2003-06-23 | 2002 | $59.19 | Payment | PEREZ, OLGA GUARDIAN |
| 2002-11-30 | 2002 | $59.20 | Payment | DEBBIE A GONZALES |
| 2002-06-28 | 2001 | $55.26 | Payment | DEBBIE A GONZALES |
| 2001-11-29 | 2001 | $55.27 | Payment | DEBBIE A GONZALES |
| 2001-02-06 | 2000 | $116.16 | Payment | GONZALES, DEBBIE A. |
| 2000-03-08 | 1999 | $115.50 | Payment | GONZALES, DEBBIE A. |
| 1999-05-11 | 1998 | $124.51 | Payment | GONZALES, DEBBIE |
| 1998-07-24 | 1997 | $120.70 | Payment | GUERRERO, DEBORAH |
| 1997-04-28 | 1996 | $99.86 | Payment | GONZALEZ DEBBIE |