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Account No.:  819000041091

Date Paid Roll Year Amount Description Payer
2026-02-06 2025 $714.54   Payment SANCHEZ DANNY H
2025-07-22 2024 $956.07   Payment SANCHEZ DANNY H
2024-07-15 2021, 2022 $1,811.52   Payment SANCHEZ DANNY H
2024-02-29 2023 $780.52   Payment SANCHEZ DANNY H