Payment Information

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Account No.:  041311210041

Date Paid Roll Year Amount Description Payer
2009-01-28 2008 $983.90   Payment RUVALCABA JUAN
2009-01-28 2008 ($938.90)   Reversal RUVALCABA JUAN
2009-01-28 2008 $938.90   Payment RUVALCABA JUAN
2008-01-31 2007 $877.51   Payment ZERTUCHE FRANSISCO & SANDRA
2007-08-13 2006 $1,156.41   Payment ZERTUCHE FRANSISCO & SANDRA
2007-08-01 2006 $140.00   Payment ZERTUCHE FRANSISCO & SANDRA
2006-02-10 2005 $631.02   Payment ZERTUCHE FRANSISCO & SANDRA
2006-02-07 2005 $277.36   Transfer ZERTUCHE FRANSISCO & SANDRA
2006-02-07 2004 ($277.36)   Transfer ZERTUCHE, FRANSISCO & SANDRA
2005-02-07 2004 $1,185.74   Payment ZERTUCHE, FRANSISCO & SANDRA
2004-02-26 2003 $1,129.46   Payment ZERTUCHE, FRANSISCO & SANDRA
2003-03-05 2002 $810.14   Payment ZERTUCHE, FRANSISCO & SANDRA