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Account No.:  043010000345

Date Paid Roll Year Amount Description Payer
2005-11-07 2005 $16.92   Payment CARRANZA JANIE H
2005-02-02 2004 ($0.01)   Payment TREVINO ANDRES EST OF
2005-02-02 2004 $18.30   Payment TREVINO ANDRES EST OF
2005-02-01 2004 $0.01   Reversal TREVINO ANDRES EST OF
2005-02-01 2004 ($0.01)   Payment TREVINO ANDRES EST OF
2005-02-01 2004 $18.30   Payment TREVINO ANDRES EST OF
2005-02-01 2004 ($18.30)   Reversal TREVINO ANDRES EST OF
2004-02-13 2003 $15.20   Payment TREVINO, ANDRES EST OF
2003-01-21 2002 $14.26   Payment TREVINO, ANDRES EST OF
2002-01-24 2001 $13.81   Payment TREVINO, ANDRES EST OF
2001-02-15 2000 $14.93   Payment TREVINO, ANDRES EST OF
2000-01-31 1999 $13.54   Payment TREVINO, ANDRES EST OF
1999-03-19 1998 $14.89   Payment BARRERA, TOMAS & A
1998-03-12 1997 $14.90   Payment BARRERA, TOMAS & A
1997-04-03 1996 $13.53   Payment BARRERA, ADELITA