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Account No.:  020460061010

Date Paid Roll Year Amount Description Payer
2009-01-22 2008 $48.44   Payment MATUTES JOSE R
2008-10-30 2008 $48.44   Payment MATUTES JOSE R
2008-01-31 2007 $48.06   Payment MATUTES JOSE R
2007-11-30 2007 $23.68   Payment MATUTES JOSE R
2007-10-25 2007 $24.39   Payment MATUTES JOSE R
2007-01-19 2006 $46.11   Payment MATUTES JOSE R
2006-11-08 2006 $46.11   Payment MATUTES JOSE R
2006-01-20 2005 $47.95   Payment MATUTES JOSE R
2005-10-21 2005 $47.96   Payment MATUTES JOSE R
2005-07-29 2004 $130.22   Payment JOSE MATUTES
2005-07-29 2003 $143.58   Payment JOSE MATUTES
2002-11-13 2002 $95.67   Payment COLE, BERYL P
2001-11-30 2001 $95.16   Payment COLE, BERYL P
2000-10-01 2000 $95.73   Payment COLE, BERYL P
1999-10-01 1999 $95.70   Payment COLE, BERYL P
1998-11-06 1998 $97.68   Payment COLE, BERYL P
1997-11-25 1997 $58.03   Payment COLE, BERYL P
1997-11-25 1997 $10.99   Payment COLE, BERYL P
1997-11-25 1997 $7.82   Payment COLE, BERYL P
1997-11-25 1997 $3.49   Payment COLE, BERYL P
1997-11-25 1997 $0.58   Payment COLE, BERYL P
1996-10-29 1996 $49.50   Payment COLE, BERYL P
1996-10-29 1996 $11.02   Payment COLE, BERYL P
1996-10-29 1996 $7.83   Payment COLE, BERYL P
1996-10-29 1996 $3.52   Payment COLE, BERYL P
1996-10-29 1996 $0.60   Payment COLE, BERYL P