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Account No.:  073090080211

Date Paid Roll Year Amount Description Payer
2007-12-05 2007 $104.72   Payment VILLELA ANDRES T & LUCIA G
2007-11-06 2007 $107.86   Payment VILLELA ANDRES T & LUCIA G
2006-11-08 2006 $208.37   Payment VILLELA ANDRES T & LUCIA G
2005-10-31 2005 $216.70   Payment VILLELA ANDRES T & LUCIA G
2004-11-16 2004 $158.95   Payment VILLELA, ANDRES T & LUCIA G
2003-11-26 2003 $159.08   Payment VILLELA, ANDRES T & LUCIA G
2002-11-04 2002 $158.74   Payment VILLELA, ANDRES T & LUCIA G
2001-11-19 2001 $157.92   Payment VILLELA, ANDRES T & LUCIA G
2001-05-30 2000 $79.92   Payment VILLELA, ANDRES T & LUCIA G
2000-11-27 2000 $79.93   Payment VILLELA, ANDRES T & LUCIA G
2000-06-13 1999 $79.90   Payment VILLELA, ANDRES T & LUCIA G
1999-11-09 1999 $79.90   Payment VILLELA, ANDRES T & LUCIA G
1999-06-08 1998 $81.52   Payment VILLELA, ANDRES T
1998-11-30 1998 $81.54   Payment VILLELA, ANDRES T
1998-01-07 1997 $96.29   Payment VILLELA, ANDRES T & LUCIA G
1998-01-07 1997 $18.24   Payment VILLELA, ANDRES T & LUCIA G
1998-01-07 1997 $12.98   Payment VILLELA, ANDRES T & LUCIA G
1998-01-07 1997 $5.79   Payment VILLELA, ANDRES T & LUCIA G
1998-01-07 1997 $0.96   Payment VILLELA, ANDRES T & LUCIA G
1997-06-05 1996 $60.13   Payment VILLELA, ANDRES T
1996-10-31 1996 $60.11   Payment VILLELA, ANDRES T