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Account No.:  065130020040

Date Paid Roll Year Amount Description Payer
2020-02-28 2019 ($1,114.51)   Transfer ROSALINDA BOLADO BENAVIDES
2020-02-28 2019 $1,114.51   Transfer ROSALINDA BOLADO BENAVIDES
2020-02-28 2019 ($1,114.51)   Transfer DEVORA ROSALINDA B
2020-02-28 2019 $1,114.51   Payment DEVORA ROSALINDA B
2009-03-17 2008 $214.03   Payment DEVORA ROSALINDA B
2008-01-31 2007 $145.02   Payment DEVORA ROSALINDA B
2007-11-30 2007 $49.30   Payment ROSALINDA BOLADO BENAVIDES
2007-04-16 2002, 2003, 2006 $390.02   Payment DEVORA ROSALINDA B
2006-09-30 2002 $140.00   Payment DEVORA ROSALINDA B
2006-08-24 2004 $126.53   Payment DEVORA ROSALINDA B
2006-08-24 2003 $12.90   Payment DEVORA ROSALINDA B
2006-08-24 2001 $160.57   Payment DEVORA ROSALINDA B
2006-01-31 2005 $83.93   Payment DEVORA ROSALINDA B
2001-06-29 2000 $186.95   Payment DEVORA, ROSALINDA B
2000-08-15 1997, 1999 $535.68   Payment DEVORA, ROSALINDA B
1999-04-12 1998 $439.70   Payment DEVORA, ROSALINDA
1998-04-07 1997 $362.03   Payment DEVORA, ROSALINDA
1997-03-20 1996 $318.42   Payment DEVORA, ROSALINDA