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Account No.:  025590010010

Date Paid Roll Year Amount Description Payer
2007-01-30 2006 $2,884.95   Payment WHIDDON MITCHELL
2006-02-09 2005 $10.00   Payment FLORES & CO CONSULTING ENG
2006-01-30 2005 $1,873.18   Payment WHIDDON MITCHELL
2005-12-19 2005 $10.00   Payment WHIDDON MITCHELL
2004-12-31 2004 $1,874.43   Payment ACEVEDO, ERNEST JR
2003-12-31 2003 $1,875.99   Payment ACEVEDO, ERNEST JR
2002-11-29 2002 $1,497.87   Payment ACEVEDO, ERNEST JR
2001-10-31 2001 $745.06   Payment ACEVEDO, ERNEST JR
2000-12-01 2000 $754.02   Payment ACEVEDO, ERNEST JR
1999-10-30 1999 $750.76   Payment ACEVEDO, ERNEST JR
1998-11-18 1998 $763.17   Payment ACEVEDO, ERNEST JR
1998-01-06 1997 $453.33   Payment ACEVEDO, ERNEST JR
1998-01-06 1997 $85.87   Payment ACEVEDO, ERNEST JR
1998-01-06 1997 $61.11   Payment ACEVEDO, ERNEST JR
1998-01-06 1997 $27.25   Payment ACEVEDO, ERNEST JR
1998-01-06 1997 $4.53   Payment ACEVEDO, ERNEST JR
1996-11-15 1996 $386.70   Payment ACEVEDO, ERNEST JR
1996-11-15 1996 $86.07   Payment ACEVEDO, ERNEST JR
1996-11-15 1996 $61.17   Payment ACEVEDO, ERNEST JR
1996-11-15 1996 $27.50   Payment ACEVEDO, ERNEST JR
1996-11-15 1996 $4.66   Payment ACEVEDO, ERNEST JR