Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  020840210030

Date Paid Roll Year Amount Description Payer
2002-10-02 2002 $256.63   Payment WEST LAUREL STREET CHRUCH OF
2001-10-01 2001 $254.78   Payment MARTINEZ, ROBERTO &
2000-11-01 2000 $259.85   Payment MARTINEZ, ROBERTO &
1999-11-04 1999 $246.67   Payment GLASSCOCK INVESTMENTS
1999-02-05 1998 ($266.85)   Refunded MARTINEZ, ROBERTO &
1998-11-20 1998 $515.88   Payment MARTINEZ, ROBERTO &
1997-12-08 1997 $306.45   Payment MARTINEZ, ROBERTO &
1997-12-08 1997 $58.05   Payment MARTINEZ, ROBERTO &
1997-12-08 1997 $41.31   Payment MARTINEZ, ROBERTO &
1997-12-08 1997 $18.42   Payment MARTINEZ, ROBERTO &
1997-12-08 1997 $3.06   Payment MARTINEZ, ROBERTO &
1996-10-29 1996 $267.60   Payment MARTINEZ, ROBERTO &
1996-10-29 1996 $59.56   Payment MARTINEZ, ROBERTO &
1996-10-29 1996 $42.33   Payment MARTINEZ, ROBERTO &
1996-10-29 1996 $19.03   Payment MARTINEZ, ROBERTO &
1996-10-29 1996 $3.23   Payment MARTINEZ, ROBERTO &