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Account No.:  050460160013

Date Paid Roll Year Amount Description Payer
1998-01-28 1997 $85.01   Payment FLORES, P F
1998-01-28 1997 $60.50   Payment FLORES, P F
1998-01-28 1997 $26.98   Payment FLORES, P F
1998-01-28 1997 $4.48   Payment FLORES, P F
1997-01-27 1996 $85.21   Payment FLORES, P F
1997-01-27 1996 $60.56   Payment FLORES, P F
1997-01-27 1996 $27.23   Payment FLORES, P F
1997-01-27 1996 $4.62   Payment FLORES, P F