Payment Information
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Account No.: 140020050800
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-10 | 2025 | $1,568.09 | Payment | FLORES P F ARCHBISHOP OF SA |
| 2024-10-25 | 2024 | $1,487.41 | Payment | FLORES P F ARCHBISHOP OF SA |
| 2024-02-22 | 2023 | $1,557.03 | Payment | FLORES P F ARCHBISHOP OF SA |
| 2023-08-21 | 2022 | $1,439.22 | Payment | FLORES P F ARCHBISHOP OF SA |