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Account No.:  038940000150

Date Paid Roll Year Amount Description Payer
2007-01-12 2006 $1,155.72   Payment AURELIA GIPPRICH
2006-10-06 2005 $125.31   Payment FLORES MACARIO R & LORENZA
2006-01-30 2005 $432.22   Payment FLORES MACARIO R
2006-01-30 2001 $268.01   Payment WALSH, BESSIE F EST OF
2006-01-30 1999 $418.04   Payment WALSH, BESSIE F EST OF
2005-09-07 2002 $327.56   Payment WALSH, BESSIE F EST OF
2005-05-09 1999 $208.57   Payment WALSH, BESSIE F EST OF
2005-04-20 2001 $300.00   Payment WALSH, BESSIE F EST OF
2005-04-06 2004 $15.43   Payment FLORES, MACARIO R
2005-04-06 2004 $400.00   Payment FLORES, MACARIO R
2004-03-29 2000 $544.33   Payment WALSH, BESSIE F EST OF
2004-03-01 2003 ($309.97)   Refunded FLORES, MACARIO R
2004-01-27 2003 $44.12   Payment FLORES, MACARIO R
2003-10-31 2003 $669.34   Payment FLORES, MACARIO R
2003-10-31 2003 ($2.90)   Payment FLORES, MACARIO R
2003-10-31 2003 ($28.96)   Payment FLORES, MACARIO R
2003-10-31 2003 ($12.26)   Payment FLORES, MACARIO R
2002-10-11 2002 $596.75   Payment WALSH, BESSIE F EST OF
2001-10-22 2001 $593.69   Payment WALSH, BESSIE F EST OF
2001-01-31 2000 $602.02   Payment WALSH, BESSIE F EST OF
2000-01-25 1999 $421.27   Payment WALSH, BESSIE F EST OF
1998-12-16 1998 $428.21   Payment WALSH, BESSIE F EST OF
1997-12-31 1997 $253.86   Payment WALSH, BESSIE F EST OF
1997-12-31 1997 $48.09   Payment WALSH, BESSIE F EST OF
1997-12-31 1997 $34.22   Payment WALSH, BESSIE F EST OF
1997-12-31 1997 $15.26   Payment WALSH, BESSIE F EST OF
1997-12-31 1997 $2.53   Payment WALSH, BESSIE F EST OF
1997-01-14 1996 $216.55   Payment WALSH, BESSIE F EST OF
1997-01-14 1996 $48.20   Payment WALSH, BESSIE F EST OF
1997-01-14 1996 $34.26   Payment WALSH, BESSIE F EST OF
1997-01-14 1996 $15.40   Payment WALSH, BESSIE F EST OF
1997-01-14 1996 $2.61   Payment WALSH, BESSIE F EST OF