Payment Information
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Account No.: 031650010200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-23 | 2008 | ($0.01) | Transfer | MARTINEZ SARA & |
| 2009-01-23 | 2008 | ($689.49) | Transfer | MARTINEZ SARA & |
| 2009-01-23 | 2008 | ($689.50) | Transfer | MARTINEZ SARA & |
| 2009-01-23 | 2007 | ($627.22) | Transfer | MARTINEZ SARA & |
| 2009-01-23 | 2007 | ($636.60) | Transfer | MARTINEZ SARA & |
| 2009-01-23 | 2007 | ($9.39) | Transfer | MARTINEZ SARA & |
| 2009-01-20 | 2008 | $689.50 | Transfer | MARTINEZ SARA & |
| 2009-01-20 | 2008 | ($689.50) | Transfer | MARTINEZ SARA & |
| 2009-01-20 | 2008 | $689.50 | Transfer | MARTINEZ SARA & |
| 2009-01-20 | 2008 | ($689.50) | Transfer | MARTINEZ SARA & |
| 2009-01-20 | 2007 | $627.22 | Transfer | MARTINEZ SARA & |
| 2009-01-20 | 2007 | ($627.22) | Transfer | MARTINEZ SARA & |
| 2009-01-20 | 2007 | $645.99 | Transfer | MARTINEZ SARA & |
| 2009-01-20 | 2007 | ($645.99) | Transfer | MARTINEZ SARA & |
| 2009-01-16 | 2008 | $689.50 | Payment | MARTINEZ SARA & |
| 2008-12-19 | 2008 | $689.50 | Payment | MARTINEZ SARA & |
| 2008-01-25 | 2007 | $627.22 | Payment | MARTINEZ SARA & |
| 2007-12-03 | 2007 | $645.99 | Payment | MARTINEZ SARA & |
| 2007-01-25 | 2006 | $1,311.62 | Payment | MARTINEZ SARA & |
| 2006-01-26 | 2005 | $648.87 | Payment | MARTINEZ SARA & |
| 2005-12-29 | 2005 | $648.87 | Payment | MARTINEZ SARA & |
| 2005-01-31 | 2004 | $649.30 | Payment | MARTINEZ, SARA & |
| 2004-12-27 | 2004 | $649.31 | Payment | MARTINEZ, SARA & |
| 2003-12-29 | 2003 | $1,299.68 | Payment | MARTINEZ, SARA & |
| 2002-12-04 | 2002 | $1,285.15 | Payment | MARTINEZ, SARA & |
| 2002-04-18 | 1999 | ($0.01) | Transfer | ALAMO TITLE COMPANY |
| 2001-12-21 | 2001 | $1,278.43 | Payment | MARTINEZ, SARA & |
| 2000-12-29 | 2000 | $1,288.75 | Payment | MARTINEZ, SARA & |
| 1999-12-23 | 1999 | $933.97 | Payment | ALAMO TITLE COMPANY |
| 1999-01-12 | 1998 | $953.12 | Payment | ALVAREZ, AMELIA |
| 1997-12-31 | 1997 | $563.94 | Payment | ALVAREZ, AMELIA |
| 1997-12-31 | 1997 | $106.82 | Payment | ALVAREZ, AMELIA |
| 1997-12-31 | 1997 | $76.02 | Payment | ALVAREZ, AMELIA |
| 1997-12-31 | 1997 | $33.90 | Payment | ALVAREZ, AMELIA |
| 1997-12-31 | 1997 | $5.63 | Payment | ALVAREZ, AMELIA |
| 1997-01-02 | 1996 | $481.05 | Payment | ALVAREZ, AMELIA |
| 1997-01-02 | 1996 | $107.07 | Payment | ALVAREZ, AMELIA |
| 1997-01-02 | 1996 | $76.10 | Payment | ALVAREZ, AMELIA |
| 1997-01-02 | 1996 | $34.21 | Payment | ALVAREZ, AMELIA |
| 1997-01-02 | 1996 | $5.80 | Payment | ALVAREZ, AMELIA |