Payment Information

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Account No.:  026420200371

Date Paid Roll Year Amount Description Payer
2009-02-23 2008 $87.53   Payment GONZALEZ CRISTOBAL
2007-11-28 2007 $81.18   Payment GONZALEZ MARTIN & CRISTOBAL
2006-11-29 2006 $92.22   Payment GONZALEZ MARTIN & CRISTOBAL
2006-02-21 2005 $102.63   Payment GONZALEZ MARTIN & CRISTOBAL
2004-11-18 2004 $95.97   Payment JIMENEZ, BRUNO & MARIA T
2003-11-14 2003 $96.05   Payment JIMENEZ, BRUNO & MARIA T
2002-11-26 2002 $38.88   Payment JIMENEZ, BRUNO & MARIA T
2001-10-23 2001 $38.58   Payment JIMENEZ, BRUNO & MARIA T
2000-10-23 2000 $38.90   Payment JIMENEZ, BRUNO & MARIA T
1999-10-18 1999 $38.89   Payment JIMENEZ, BRUNO & MARIA T
1998-11-03 1998 $39.77   Payment JIMENEZ, BRUNO & M
1997-11-25 1997 $23.57   Payment JIMENEZ, BRUNO & MARIA T
1997-11-25 1997 $4.47   Payment JIMENEZ, BRUNO & MARIA T
1997-11-25 1997 $3.18   Payment JIMENEZ, BRUNO & MARIA T
1997-11-25 1997 $1.42   Payment JIMENEZ, BRUNO & MARIA T
1997-11-25 1997 $0.24   Payment JIMENEZ, BRUNO & MARIA T
1996-10-15 1996 $20.11   Payment JIMENEZ, BRUNO & MARIA T
1996-10-15 1996 $4.48   Payment JIMENEZ, BRUNO & MARIA T
1996-10-15 1996 $3.18   Payment JIMENEZ, BRUNO & MARIA T
1996-10-15 1996 $1.43   Payment JIMENEZ, BRUNO & MARIA T
1996-10-15 1996 $0.24   Payment JIMENEZ, BRUNO & MARIA T