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Account No.:  144910000080

Date Paid Roll Year Amount Description Payer
2025-11-05 2025 $1,152.62   Payment BOLAND ADAM & MARIA LILI
2024-11-25 2024 $1,037.49   Payment BOLAND ADAM & MARIA LILI
2023-11-15 2023 $944.82   Payment BOLAND ADAM & MARIA LILI
2023-06-20 2022 $824.06   Payment MARIA L BOLAND
2021-11-19 2021 $638.55   Payment BOLAND ADAM & MARIA LILI
2020-11-17 2020 $685.35   Payment BOLAND ADAM & MARIA LILI
2020-05-31 2019 $303.73   Payment BOLAND ADAM & MARIA LILI
2019-10-31 2019 $303.73   Payment BOLAND ADAM & MARIA LILI
2019-05-31 2018 $303.73   Payment BOLAND ADAM & MARIA LILI
2018-11-15 2018 $303.73   Payment BOLAND ADAM & MARIA LILI
2018-05-31 2013, 2014, 2017 $1,408.94   Payment VELASQUEZ RAMON S
2006-11-08 2005 $414.66   Payment ROBERTS TAFFI
2005-01-07 2004 $294.84   Payment ROBERTS, TAFFI
2004-02-04 2003 $318.24   Payment ROBERTS, TAFFI
2003-01-27 2002 $298.50   Payment ROBERTS, TAFFI
2002-02-13 2001 $288.20   Payment ROBERTS, TAFFI
2001-01-17 2000 $271.71   Payment ROBERTS, TAFFI
2000-01-07 1999 $265.13   Payment ROBERTS, TAFFI
1999-02-09 1998 $267.23   Payment ROBERTS, TAFFI
1998-02-05 1997 $146.13   Payment ROBERTS, TAFFI
1998-02-05 1997 $32.11   Payment ROBERTS, TAFFI
1998-02-05 1997 $22.86   Payment ROBERTS, TAFFI
1998-02-05 1997 $10.19   Payment ROBERTS, TAFFI
1998-02-05 1997 $1.69   Payment ROBERTS, TAFFI
1997-03-03 1996 $368.44   Payment DAVID GLASCO