Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 000000474443
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-08-10 | 2007 | ($366.91) | Refunded | MARIO A. VELASQUEZ |
| 2009-08-10 | 2006 | ($85.05) | Refunded | MARIO A. VELASQUEZ |
| 2009-07-23 | 2008 | ($1,808.69) | Transfer | VELASQUEZ MARIO M & ROSA |
| 2009-07-23 | 2008 | ($1,808.69) | Transfer | VELASQUEZ MARIO M & ROSA |
| 2009-07-21 | 2007 | $366.91 | Transfer | MARIO A. VELASQUEZ |
| 2009-07-21 | 2007 | ($366.91) | Transfer | MARIO A. VELASQUEZ |
| 2009-07-21 | 2007 | $366.91 | Transfer | MARIO A. VELASQUEZ |
| 2009-07-21 | 2007 | ($1,628.24) | Transfer | VELASQUEZ MARIO M & ROSA |
| 2009-07-21 | 2007 | ($1,628.25) | Transfer | VELASQUEZ MARIO M & ROSA |
| 2009-07-21 | 2006 | ($1,619.13) | Transfer | VELASQUEZ MARIO M & ROSA |
| 2009-07-21 | 2006 | $85.05 | Transfer | MARIO A. VELASQUEZ |
| 2009-07-21 | 2006 | ($85.05) | Transfer | MARIO A. VELASQUEZ |
| 2009-07-21 | 2006 | $85.05 | Transfer | MARIO A. VELASQUEZ |
| 2009-07-21 | 2006 | ($1,619.13) | Transfer | VELASQUEZ MARIO M & ROSA |
| 2009-06-04 | 2008 | $1,808.69 | Payment | VELASQUEZ MARIO M & ROSA |
| 2008-11-12 | 2008 | $1,808.69 | Payment | VELASQUEZ MARIO M & ROSA |
| 2008-06-19 | 2007 | $1,628.24 | Payment | VELASQUEZ MARIO M & ROSA |
| 2007-11-28 | 2007 | $1,628.25 | Payment | VELASQUEZ MARIO M & ROSA |
| 2007-06-25 | 2006 | $1,619.13 | Payment | VELASQUEZ MARIO M & ROSA |
| 2006-11-15 | 2006 | $1,619.13 | Payment | VELASQUEZ MARIO M & ROSA |