Payment Information
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Account No.: 061760050100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-30 | 2008 | $608.32 | Payment | CAMPOS MICHAEL I & |
| 2008-11-19 | 2008 | $608.32 | Payment | CAMPOS MICHAEL I & |
| 2008-06-11 | 2007 | $600.84 | Payment | CAMPOS MICHAEL I & |
| 2007-11-30 | 2007 | $295.99 | Payment | CARTER ROBERT J |
| 2007-10-31 | 2007 | $304.85 | Payment | DURAN FAMILY LIMITED PARTNERSHIP |
| 2006-12-11 | 2006 | $1,055.99 | Payment | DURAN FAMILY LIMITED PARTNERSHIP |
| 2005-12-16 | 2005 | $968.07 | Payment | DURAN CYNTHIA C |
| 2004-11-30 | 2004 | $968.72 | Payment | DURAN, CYNTHIA C |
| 2004-06-07 | 2003 | $526.77 | Payment | DURAN, CYNTHIA C |
| 2003-11-25 | 2003 | $526.77 | Payment | DURAN, CYNTHIA C |
| 2003-06-12 | 2002 | $472.75 | Payment | CYNTHIA DURAN |
| 2002-11-18 | 2002 | $472.75 | Payment | ROSA C HERNANDEZ |
| 2002-08-01 | 2001 | ($8.34) | Refunded | AMERIPOINT TITLE OF SA |
| 2002-07-18 | 2001 | $8.34 | AMERIPOINT TITLE OF SA | |
| 2002-07-18 | 2001 | ($8.34) | Transfer | AMERIPOINT TITLE OF SA |
| 2002-04-08 | 2001 | $471.15 | Payment | AMERIPOINT TITLE OF SA |
| 2001-11-30 | 2001 | $462.81 | Payment | DURAN, CYNTHIA C |
| 2001-06-12 | 2000 | $466.56 | Payment | DURAN, CYNTHIA C |
| 2000-11-16 | 2000 | $466.57 | Payment | DURAN, CYNTHIA C |
| 2000-07-17 | 1999 | $735.06 | Payment | DURAN, CYNTHIA C |
| 2000-06-30 | 1999 | $622.90 | Payment | ROSA C. HERNANDEZ |
| 1999-06-28 | 1998 | $276.37 | Payment | ROSA C HERNANDEZ |
| 1999-06-01 | 1998 | $276.36 | Payment | FIELDS, APARTMENTS |
| 1999-02-17 | 1998 | $1.74 | Payment | DURAN, CYNTHIA C |
| 1998-12-10 | 1998 | $551.00 | Payment | HERNANDEZ, ROSA |
| 1998-06-04 | 1997 | $89.30 | Payment | DURAN, CYNTHIA C |
| 1998-06-04 | 1997 | $63.56 | Payment | DURAN, CYNTHIA C |
| 1998-06-04 | 1997 | $28.34 | Payment | DURAN, CYNTHIA C |
| 1998-06-04 | 1997 | $4.71 | Payment | DURAN, CYNTHIA C |
| 1998-06-04 | 1997 | $235.73 | Payment | SHINER, BETTY & FE |
| 1997-11-26 | 1997 | $235.73 | Payment | SHINER, BETTY & FE |
| 1997-06-11 | 1996 | $294.39 | Payment | SHINER, BETTY & FE |
| 1996-11-20 | 1996 | $294.36 | Payment | SHINER,BETTY |