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Account No.:  057370740201

Date Paid Roll Year Amount Description Payer
2006-06-27 2005 $862.35   Payment GUTIERREZ TELESFORO JR &
2005-04-26 2004 $746.50   Payment GUTIERREZ, TELESFORO JR &
2004-01-29 2003 $1,220.78   Payment GUTIERREZ, TELESFORO JR &
2004-01-21 2003 $500.00   Payment GUTIERREZ, TELESFORO JR &
2003-11-26 2002 $1,320.16   Payment GUTIERREZ, TELESFORO JR &
2003-11-13 2000, 2001 $3,117.68   Payment GUTIERREZ, TELESFORO JR &
2002-12-31 2002 $1,017.72   Payment GUTIERREZ, TELESFORO JR &
2001-12-31 2001 $985.70   Payment GUTIERREZ, GRACIELA R
2000-12-29 2000 $996.03   Payment GUTIERREZ, GRACIELA R
1999-12-20 1999 $965.93   Payment GUTIERREZ, GRACIELA R
1998-10-30 1998 $881.33   Payment GUTIERREZ, GRACIEL
1997-11-14 1997 $622.34   Payment GUTIERREZ, GRACIELA R
1997-11-14 1997 $136.77   Payment GUTIERREZ, GRACIELA R
1997-11-14 1997 $97.34   Payment GUTIERREZ, GRACIELA R
1997-11-14 1997 $43.40   Payment GUTIERREZ, GRACIELA R
1997-11-14 1997 $7.21   Payment GUTIERREZ, GRACIELA R
1996-12-26 1996 $598.07   Payment GUTIERREZ, GRACIELA R
1996-12-26 1996 $156.68   Payment GUTIERREZ, GRACIELA R
1996-12-26 1996 $111.36   Payment GUTIERREZ, GRACIELA R
1996-12-26 1996 $50.06   Payment GUTIERREZ, GRACIELA R
1996-12-26 1996 $8.49   Payment GUTIERREZ, GRACIELA R