Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  043850060101

Date Paid Roll Year Amount Description Payer
2007-01-25 2005, 2006 $108.45   Payment BARRERA GILBERT A & ELOISA F
2006-09-13 2005 $78.45   Payment BARRERA GILBERT A & ELOISA F
2004-11-10 2004 $78.06   Payment SMITH, SAMMY
2004-04-12 2003 $86.73   Payment ROWBOTTOM, BERNIE & MARY
2003-02-18 2002 $81.72   Payment SMITH,SAMMY J.
2002-09-16 2001 $66.89   Payment ROWBOTTOM, BERNIE & MARY
2001-11-30 2000 $66.85   Payment ROWBOTTOM, BERNIE & MARY
2000-09-01 1999 $26.54   Payment ROWBOTTOM, BERNIE & MARY
1999-11-23 1999 $23.07   Payment ROWBOTTOM, BERNIE & MARY
1998-11-02 1998 $44.89   Payment HAWKINS, WILLIAM R
1997-11-14 1997 $30.26   Payment ROWBOTTOM, BERNIE & MARY
1997-11-14 1997 $6.87   Payment ROWBOTTOM, BERNIE & MARY
1997-11-14 1997 $4.89   Payment ROWBOTTOM, BERNIE & MARY
1997-11-14 1997 $2.18   Payment ROWBOTTOM, BERNIE & MARY
1997-11-14 1997 $0.36   Payment ROWBOTTOM, BERNIE & MARY