Payment Information

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Account No.:  028840020300

Date Paid Roll Year Amount Description Payer
2012-03-13 1999 $22.22   Transfer ALVA, SULEMA
2012-03-13 1999 $9.66   Transfer ALVA, SULEMA
2012-03-13 1999 $1.66   Transfer ALVA, SULEMA
2007-01-31 2006 $44.68   Payment MALDONADO MARY LYDIA
2006-01-31 2005 $66.12   Payment ALVA SULEMA
2006-01-30 2005 $2.81   Payment ALVA SULEMA
2006-01-30 2004 $98.37   Payment ALVA SULEMA
2006-01-30 2003 $107.99   Payment ALVA SULEMA
2003-07-30 2002 $93.70   Payment IDA A REYES
2003-07-30 2001 $165.15   Payment IDA A REYES
2003-07-30 1999 $34.32   Payment IDA A REYES
2000-12-18 1999 ($33.54)   Refunded ALVA, SULEMA
2000-12-18 1999 ($303.70)   Refunded ALVA, SULEMA
2000-10-09 2000 $110.70   Payment ALVA, SULEMA
2000-10-09 1999 $427.08   Payment ALVA, SULEMA
2000-10-09 1998 $479.07   Payment ALVA, SULEMA
1999-06-02 1997 $470.31   Payment ALVA, SULEMA
1997-04-15 1996 $256.37   Payment IDA ALVA REYES