Payment Information

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Account No.:  036810890078

Date Paid Roll Year Amount Description Payer
2009-07-08 2008 $42.13   Transfer SUSANA GOMEZ
2009-07-08 2008 ($42.13)   Transfer GOMEZ AGUSTIN G & SUSANA R
2009-07-08 2008 $42.13   Payment GOMEZ AGUSTIN G & SUSANA R
2009-06-05 2008 $35.86   Payment GOMEZ AGUSTIN G & SUSANA R
2009-05-19 2008 $35.86   Payment SUSANA GOMEZ
2009-04-07 2008 $35.86   Payment SUSANA GOMEZ
2009-03-10 2008 $10.00   Payment SUSANA GOMEZ
2008-06-04 2007 $102.28   Payment SUSANA GOMEZ
2008-05-19 2007 $50.26   Payment SUSANA GOMEZ
2007-06-06 2006 $23.93   Payment GOMEZ AGUSTIN G & SUSANA R
2007-05-15 2006 $45.00   Payment GOMEZ AGUSTIN G & SUSANA R
2007-04-03 2006 $45.00   Payment GOMEZ AGUSTIN G & SUSANA R
2007-03-05 2004 $95.55   Payment GOMEZ AGUSTIN G & SUSANA R
2007-02-06 2004 $23.09   Payment GOMEZ AGUSTIN G & SUSANA R
2006-07-05 2004 $23.97   Payment GOMEZ AGUSTIN G & SUSANA R
2006-06-08 2005 $120.65   Payment GOMEZ AGUSTIN G & SUSANA R
2006-06-08 2004 $17.35   Payment GOMEZ AGUSTIN G & SUSANA R