Payment Information

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Account No.:  021820020100

Date Paid Roll Year Amount Description Payer
2008-02-05 2007 $133.21   Transfer SERVICE TITLE CO
2008-02-05 2007 ($133.21)   Transfer SERVICE TITLE CO
2007-08-13 2006 $144.49   SERVICE TITLE CO
2007-04-25 2006 $119.31   Payment NARVAEZ PEDRO G & ROSARIO B
2006-10-26 2006 $119.32   Payment NARVAEZ PEDRO G & ROSARIO B
2006-07-24 2005 $72.89   Payment NARVAEZ PEDRO G & ROSARIO B
2006-07-24 2005 $20.26   Payment NARVAEZ PEDRO G & ROSARIO B
2005-10-31 2005 $82.42   Payment NARVAEZ PEDRO G & ROSARIO B
2005-06-27 2004 $189.70   Payment NARVAEZ, PEDRO G & ROSARIO B
2004-06-30 2003 $82.54   Payment ELIZONDO, GILBERT M
2003-10-27 2003 $82.54   Payment ELIZONDO, GILBERT M
2003-01-22 2002 $165.09   Payment ELIZONDO, GILBERT M
2002-01-22 2001 $164.22   Payment ELIZONDO, GILBERT M
2001-01-17 2000 $165.56   Payment ELIZONDO, GILBERT M
2000-01-18 1999 $174.54   Payment ELIZONDO, GILBERT M
1999-01-26 1998 $540.45   Payment ELIZONDO, GILBERT
1998-01-20 1997 $319.14   Payment ELIZONDO, GILBERT M
1998-01-20 1997 $60.45   Payment ELIZONDO, GILBERT M
1998-01-20 1997 $43.02   Payment ELIZONDO, GILBERT M
1998-01-20 1997 $19.18   Payment ELIZONDO, GILBERT M
1998-01-20 1997 $3.19   Payment ELIZONDO, GILBERT M
1997-01-22 1996 $405.26   Payment ELIZONDO, GILBERT M
1997-01-22 1996 $90.20   Payment ELIZONDO, GILBERT M
1997-01-22 1996 $64.11   Payment ELIZONDO, GILBERT M
1997-01-22 1996 $28.82   Payment ELIZONDO, GILBERT M
1997-01-22 1996 $4.89   Payment ELIZONDO, GILBERT M