Payment Information

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Account No.:  036870240310

Date Paid Roll Year Amount Description Payer
2006-01-24 2005 $541.52   Payment GONZALES JOSE & MARIA
2005-01-25 2004 $1,046.12   Payment GONZALES, JOSE & MARIA
2004-01-27 2003 $928.39   Payment GONZALES, JOSE & MARIA
2003-01-13 2002 $820.32   Payment GONZALES, JOSE & MARIA
2002-01-25 2001 $717.79   Payment GONZALES, JOSE & MARIA
2001-01-26 2000 $636.18   Payment GONZALES, JOSE & MARIA
2000-01-24 1999 $554.56   Payment GONZALES, JOSE & MARIA
1999-03-22 1998 $531.61   Payment GONZALES, JOSE & M
1998-01-30 1997 $79.79   Payment GONZALES, JOSE & MARIA
1998-01-30 1997 $66.63   Payment GONZALES, JOSE & MARIA
1998-01-30 1997 $47.42   Payment GONZALES, JOSE & MARIA
1998-01-30 1997 $21.15   Payment GONZALES, JOSE & MARIA
1998-01-30 1997 $2.97   Payment GONZALES, JOSE & MARIA
1997-06-13 1996 $26.52   Payment GONZALES, JOSE & M
1997-04-19 1996 ($21.92)   Refunded GONZALES, JOSE & MARIA
1997-04-01 1996 $401.98   Payment GONZALES, JOSE &