Payment Information

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Account No.:  043000220140

Date Paid Roll Year Amount Description Payer
2009-09-09 2005 ($27.55)   Transfer HERRERA HORTENCE G
2006-01-11 2005 $27.55   Payment HERRERA HORTENCE G
2006-01-05 2005 $27.55   Payment PEREZ LIBORIO III
2004-12-06 2004 $26.84   Payment HERRERA, HORTENCE G
2003-11-26 2003 $26.03   Payment HERRERA, ADOLPH C
2002-10-22 2002 $25.39   Payment HERRERA, ADOLPH C
2001-10-30 2001 $24.59   Payment HERRERA, ADOLPH C
2000-11-07 2000 $25.11   Payment HERRERA, ADOLPH C
1999-10-25 1999 $24.10   Payment HERRERA, ADOLPH C
1998-12-17 1998 $24.82   Payment ADOLPH C. HERRERA
1997-12-29 1997 $17.19   Payment HERRERA, ADOLPH C
1997-12-29 1997 $3.78   Payment HERRERA, ADOLPH C
1997-12-29 1997 $2.69   Payment HERRERA, ADOLPH C
1997-12-29 1997 $1.20   Payment HERRERA, ADOLPH C
1997-12-29 1997 $0.20   Payment HERRERA, ADOLPH C
1996-12-26 1996 $14.46   Payment HERRERA, ADOLPH C
1996-12-26 1996 $3.79   Payment HERRERA, ADOLPH C
1996-12-26 1996 $2.69   Payment HERRERA, ADOLPH C
1996-12-26 1996 $1.21   Payment HERRERA, ADOLPH C
1996-12-26 1996 $0.21   Payment HERRERA, ADOLPH C