Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 073130030190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-29 | 2006 | $1,325.75 | Payment | DELMORAL JUAN CARLOS JR |
| 2006-01-09 | 2005 | $1,333.70 | Payment | DELMORAL JUAN CARLOS JR |
| 2005-06-27 | 2004 | ($708.95) | Refunded | DELMORAL, JUAN CARLOS JR |
| 2005-05-20 | 2004 | $708.95 | Transfer | DELMORAL, JUAN CARLOS JR |
| 2005-05-20 | 2003 | ($708.95) | Transfer | DELMORAL, JUAN CARLOS JR |
| 2004-11-17 | 2004 | $1,388.56 | Payment | DELMORAL, JUAN CARLOS JR |
| 2003-11-28 | 1996, 1997, 1998, 1999, 2000, 2003 | $708.95 | Payment | PEREZ, ANGELITA DEL MORAL |
| 2003-11-28 | 1996, 1997, 1998, 1999, 2000, 2003 | $8,793.55 | Payment | PEREZ, ANGELITA DEL MORAL |
| 2003-10-16 | 2000 | $800.00 | Payment | TRW SYSTEMS FEDERAL CREDIT |
| 2003-08-29 | 2000, 2001 | $715.00 | Payment | TRW SYSTEMS FEDERAL CREDIT |
| 2003-07-23 | 2001 | $811.00 | Payment | PEREZ, ANGELITA DEL MORAL |
| 2003-05-22 | 2002 | $1,002.92 | Payment | PEREZ, ANGELITA DEL MORAL |