Total Due: Description: $205.00 $23,700.00 STUDENT LOAN
^^^^^^^M^^^^^^^^1^, Amount: Description: $600.00 $300.00 TRANSPORTATION (INSURANCE, GAS ETC) $200.00 CHILD CARE $150.00 HEALTHCARE $250.00 LIGHT BILL 75.00 PHONE BILL $150.00 WATER BILL $150.00 CABLE
Dependants Relationship: Address: DAUGHTER Name: MARTHA N. OKO 2422 HAWTHORNE BRK, FRESNO, TX SON JOSEPH C. OKO 2422 HAWTHORNE BRK FRESNO, TX DAGHTER KATHRINE C. OKO 2422 HAWTHORNE BRK FRESNO, TX SON VICTOR M. OKO 2422 HAWTHORNE BRK FRESNO, TX
i\A VICTORIA I. OKO Date £kM^ THE STATE OF TEXAS § o
-no COUNTY OF BEFOREME, theundersigned authontv, onthis day person* appeared VICTONA^Q,* ur^ ath,
;rms Affidavit and that the information provided is tree and sogeg.. 3 stated that she is making 1 PR SWORN TO AND SUBSCRIBED, before me or to- K.toib ? t •=
Lie, State of Texas ii^fei JENNIFffi CORINE MOORE Wp*j MY COMMISSION EXPIRES Febniar/24,2017
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