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Account No.:  071940640120

Date Paid Roll Year Amount Description Payer
2007-12-12 2007 $332.42   Payment VILLARREAL IGNACIO JR & PATRICIA A LIVIN
2007-11-15 2007 $171.18   Payment VILLARREAL IGNACIO JR & PATRICIA A LIVIN
2007-11-08 2007 $171.18   Payment VILLARREAL IGNACIO JR & PATRICIA A LIVIN
2006-12-01 2006 $332.88   Payment VILLARREAL IGNACIO JR & PATRICIA A L
2006-11-22 2006 $332.88   Payment VILLARREAL IGNACIO JR & PATRICIA A L
2005-10-31 2005 $398.61   Payment VILLARREAL IGNACIO JR & PATRICIA A L
2004-11-12 2004 $398.88   Payment VILLARREAL, IGNACIO
2004-11-12 2003 $560.08   Payment VILLARREAL, IGNACIO
2004-11-12 1999 $2.79   Payment VILLARREAL, IGNACIO
2003-01-01 2002 $399.21   Payment VILLARREAL, IGNACIO
2001-11-01 2001 $395.58   Payment VILLARREAL, IGNACIO
2000-10-01 2000 $235.17   Payment VILLARREAL, IGNACIO
1999-12-01 1999 $235.10   Payment VILLARREAL, IGNACIO
1998-11-03 1998 $239.92   Payment MY PLUMBER INC.
1997-12-23 1997 $142.53   Payment VILLARREAL, IGNACIO
1997-12-23 1997 $27.00   Payment VILLARREAL, IGNACIO
1997-12-23 1997 $19.21   Payment VILLARREAL, IGNACIO
1997-12-23 1997 $8.57   Payment VILLARREAL, IGNACIO
1997-12-23 1997 $1.42   Payment VILLARREAL, IGNACIO
1996-12-12 1996 $121.58   Payment VILLARREAL, IGNACIO
1996-12-12 1996 $27.06   Payment VILLARREAL, IGNACIO
1996-12-12 1996 $19.23   Payment VILLARREAL, IGNACIO
1996-12-12 1996 $8.65   Payment VILLARREAL, IGNACIO
1996-12-12 1996 $1.47   Payment VILLARREAL, IGNACIO