Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  059770120150

Date Paid Roll Year Amount Description Payer
2007-01-24 2006 $609.41   Payment VILLASENOR SANTIAGO & SYLVIA
2006-01-18 2005 $631.54   Payment VILLASENOR SANTIAGO & SYLVIA
2005-01-21 2004 $631.54   Payment VILLASENOR, MARIA DEL R
2004-01-08 2003 $632.53   Payment VILLASENOR, MARIA DEL R
2003-01-24 2002 $508.76   Payment VILLASENOR, MARIA DEL R
2002-01-11 2001 $280.27   Payment VILLASENOR, MARIA DEL R
2001-12-28 2001 $181.15   Transfer VILLASENOR, MARIA DEL R
2001-12-28 2000 ($181.15)   Transfer VILLASENOR, MARIA DEL R
2000-10-30 2000 $353.85   Payment VILLASENOR, MARIA DEL R
1999-11-08 1999 $117.36   Payment VILLASENOR, MARIA DEL R
1998-12-07 1998 $31.11   Payment VILLASENOR, MARIA DEL R
1997-11-14 1997 $14.43   Payment VILLASENOR, MARIA DEL R
1997-11-14 1997 $10.27   Payment VILLASENOR, MARIA DEL R
1997-11-14 1997 $4.58   Payment VILLASENOR, MARIA DEL R
1997-11-14 1997 $0.22   Payment VILLASENOR, MARIA DEL R
1996-10-23 1996 $8.55   Payment VILLASENOR, MARIA DEL R
1996-10-23 1996 $18.93   Payment VILLASENOR, MARIA DEL R
1996-10-23 1996 $13.46   Payment VILLASENOR, MARIA DEL R
1996-10-23 1996 $6.05   Payment VILLASENOR, MARIA DEL R
1996-10-23 1996 $0.47   Payment VILLASENOR, MARIA DEL R