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Account No.:  025590010060

Date Paid Roll Year Amount Description Payer
2007-01-30 2006 $1,155.70   Payment WHIDDON MITCHELL
2006-02-09 2005 $10.00   Payment FLORES & CO CONSULTING ENG
2006-01-30 2005 $752.26   Payment WHIDDON MITCHELL
2005-12-19 2006 ($26.10)   WHIDDON MITCHELL
2005-12-19 2006 $26.10   Payment WHIDDON MITCHELL
2005-12-19 2005 $10.00   Payment WHIDDON MITCHELL
2004-12-31 2004 $752.76   Payment ACEVEDO, ERNEST JR & DIANA
2003-12-31 2003 $753.38   Payment ACEVEDO, ERNEST JR & DIANA
2002-11-29 2002 $600.94   Payment ACEVEDO, ERNEST JR & DIANA
2001-10-31 2001 $299.81   Payment ACEVEDO, ERNEST JR & DIANA
2000-12-01 2000 $303.42   Payment ACEVEDO, ERNEST JR & DIANA
1999-10-30 1999 $302.11   Payment ACEVEDO, ERNEST JR & DIANA
1998-11-18 1998 $305.27   Payment ACEVEDO, ERNEST JR & DIANA
1998-01-06 1997 $181.33   Payment ACEVEDO, ERNEST JR & DIANA
1998-01-06 1997 $34.35   Payment ACEVEDO, ERNEST JR & DIANA
1998-01-06 1997 $24.44   Payment ACEVEDO, ERNEST JR & DIANA
1998-01-06 1997 $10.90   Payment ACEVEDO, ERNEST JR & DIANA
1998-01-06 1997 $1.81   Payment ACEVEDO, ERNEST JR & DIANA
1996-11-15 1996 $154.68   Payment ACEVEDO, ERNEST JR & DIANA
1996-11-15 1996 $34.43   Payment ACEVEDO, ERNEST JR & DIANA
1996-11-15 1996 $24.47   Payment ACEVEDO, ERNEST JR & DIANA
1996-11-15 1996 $11.00   Payment ACEVEDO, ERNEST JR & DIANA
1996-11-15 1996 $1.87   Payment ACEVEDO, ERNEST JR & DIANA