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Account No.:  027390000130

Date Paid Roll Year Amount Description Payer
2006-11-09 2006 $720.53   Payment LYDIA G GONZALES
2005-11-17 2005 $518.50   Payment SAUCEDO ANTONIA
2005-06-28 2004 $471.62   Payment SAUCEDO ANTONIA
2005-06-28 2004 $2.02   Payment SAUCEDO, ANTONIA
2004-10-19 2004 $45.21   Payment SAUCEDO, ANTONIA
2003-11-03 2003 $41.14   Payment SAUCEDO, ANTONIA
2002-10-22 2002 $36.49   Payment SAUCEDO, ANTONIA
2001-10-10 2001 $32.48   Payment SAUCEDO, ANTONIA
2000-10-19 2000 $29.66   Payment ANTONIA SAUCEDO
1999-10-20 1999 $26.92   Payment SAUCEDO, ANTONIA
1999-01-13 1998 $27.75   Payment SAUCEDO, ANTONIA
1997-11-14 1997 $26.40   Payment SAUCEDO, ANTONIA
1997-11-14 1997 $1.41   Payment SAUCEDO, ANTONIA
1996-10-17 1996 $25.94   Payment SAUCEDO, ANTONIA
1996-10-17 1996 $1.42   Payment SAUCEDO, ANTONIA