Payment Information
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Account No.: 137350010040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-11-30 | 2006 | $185.80 | Payment | VISA HOTEL LLC |
| 2006-10-05 | 2006 | $10.00 | Payment | FLORES & CO CONSULTING ENG |