Payment Information
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Account No.: 059800040830
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-10-02 | 2006 | $0.14 | Payment | FLORES JOHN M & CHRISTY |
| 2007-07-16 | 2006 | $279.00 | Payment | FLORES JOHN M & CHRISTY |
| 2007-06-19 | 2006 | $100.00 | Payment | FLORES JOHN M & CHRISTY |
| 2006-11-30 | 2006 | $197.01 | Payment | FLORES JOHN M & CHRISTY |
| 2006-11-13 | 2006 | $150.00 | Payment | FLORES JOHN M & CHRISTY |
| 2006-03-31 | 2005 | $0.37 | Payment | FLORES JOHN M & CHRISTY |
| 2006-03-31 | 2005 | $20.17 | Payment | FLORES JOHN M & CHRISTY |
| 2006-02-23 | 2005 | $128.77 | Payment | FLORES JOHN M & CHRISTY |
| 2006-02-15 | 2005 | $100.00 | Payment | FLORES JOHN M & CHRISTY |
| 2006-02-06 | 2005 | $100.00 | Payment | FLORES JOHN M & CHRISTY |
| 2005-12-29 | 2005 | $325.78 | Payment | FLORES JOHN M & CHRISTY |
| 2005-11-03 | 2004 | $1.63 | Payment | FLORES, JOHN M & CHRISTY |
| 2005-06-06 | 2004 | $105.61 | Payment | FLORES, JOHN M & CHRISTY |
| 2005-02-15 | 2004 | $113.27 | Payment | FLORES, JOHN M & CHRISTY |
| 2005-01-28 | 2004 | $100.00 | Payment | FLORES, JOHN M & CHRISTY |
| 2005-01-14 | 2004 | $100.00 | Payment | FLORES, JOHN M & CHRISTY |
| 2004-12-05 | 2004 | $100.00 | Payment | FLORES, JOHN M & CHRISTY |
| 2004-11-16 | 2004 | $100.00 | Payment | FLORES, JOHN M & CHRISTY |
| 2004-04-08 | 2003 | $363.44 | Payment | STEWART TITLE COMPANY |
| 2003-11-28 | 2003 | $200.00 | Payment | FLORES, JOHN M & CHRISTY |
| 2003-03-05 | 2002 | $561.68 | Payment | FLORES, JOHN M & CHRISTY |
| 2001-10-31 | 2001 | $473.68 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $459.89 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $440.52 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1999-01-08 | 1998 | ($10.17) | Refunded | FLORES, JOHN M & CHRISTY |
| 1998-11-09 | 1998 | $439.16 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $192.34 | Payment | FLORES, JOHN M & CHRISTY |
| 1997-11-14 | 1997 | $136.89 | Payment | FLORES, JOHN M & CHRISTY |
| 1997-11-14 | 1997 | $61.04 | Payment | FLORES, JOHN M & CHRISTY |
| 1997-11-14 | 1997 | $9.59 | Payment | FLORES, JOHN M & CHRISTY |
| 1997-01-06 | 1996 | $179.02 | Payment | FLORES, JOHN M & CHRISTY |
| 1997-01-06 | 1996 | $127.24 | Payment | FLORES, JOHN M & CHRISTY |
| 1997-01-06 | 1996 | $57.20 | Payment | FLORES, JOHN M & CHRISTY |
| 1997-01-06 | 1996 | $9.14 | Payment | FLORES, JOHN M & CHRISTY |