Payment Information

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Account No.:  113150030221

Date Paid Roll Year Amount Description Payer
2009-02-07 2002 ($1.55)   Transfer YEBRA, ARTURO S & YOLANDA G
2002-10-29 2002 $1.55   Payment YEBRA, ARTURO S & YOLANDA G
2002-10-29 2002 $246.72   Payment YEBRA, ARTURO S & YOLANDA G