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Account No.:  036870240440

Date Paid Roll Year Amount Description Payer
2006-01-24 2005 $149.85   Payment GONZALES JOSE & MARIA
2005-01-25 2004 $149.95   Payment GONZALES, JOSE & MARIA
2004-01-27 2003 $150.08   Payment GONZALES, JOSE & MARIA
2003-01-13 2002 $150.09   Payment GONZALES, JOSE & MARIA
2002-01-25 2001 $122.42   Payment GONZALES, JOSE & MARIA
2001-01-26 2000 $123.41   Payment GONZALES, JOSE & MARIA
2000-01-24 1999 $120.36   Payment GONZALES, JOSE & MARIA
1999-03-22 1998 $133.87   Payment GONZALES, JOSE & M
1998-01-30 1997 $72.53   Payment GONZALES, JOSE & MARIA
1998-01-30 1997 $13.74   Payment GONZALES, JOSE & MARIA
1998-01-30 1997 $9.78   Payment GONZALES, JOSE & MARIA
1998-01-30 1997 $4.36   Payment GONZALES, JOSE & MARIA
1998-01-30 1997 $0.72   Payment GONZALES, JOSE & MARIA
1997-04-01 1996 $100.54   Payment GONZALES, JOSE &