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Account No.:  010840110210

Date Paid Roll Year Amount Description Payer
2006-01-30 2005 $342.87   Payment UNDERWOOD JOHN STACY
2005-06-14 2004 $118.95   Payment SERVICE TITLE COMPANY
2005-06-14 2004 $160.41   Payment SERVICE TITLE COMPANY
2003-12-22 2003 $243.12   Payment COMMERCE TITLE
2003-02-18 2002 $260.13   Payment TRUJILLO, ESTELA H
2002-02-13 2001 $258.76   Payment TRUJILLO, ESTELA H
2001-02-01 2000 $260.56   Payment TRUJILLO, ESTELA H
2000-01-11 1999 $243.44   Payment TRUJILLO, ESTELA H
1999-02-01 1998 $248.42   Payment TRUJILLO, ESTELA
1998-07-20 1997 $27.79   Payment TRUJILLO, ESTELA H
1998-07-20 1997 $19.78   Payment TRUJILLO, ESTELA H
1998-07-20 1997 $8.82   Payment TRUJILLO, ESTELA H
1998-07-20 1997 $1.46   Payment TRUJILLO, ESTELA H
1998-07-20 1997 $199.08   Payment TRUJILLO, ESTELA H
1997-01-02 1996 $123.74   Payment TRUJILLO, ESTELA H
1997-01-02 1996 $27.54   Payment TRUJILLO, ESTELA H
1997-01-02 1996 $19.58   Payment TRUJILLO, ESTELA H
1997-01-02 1996 $8.80   Payment TRUJILLO, ESTELA H
1997-01-02 1996 $1.49   Payment TRUJILLO, ESTELA H