Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  074410190250

Date Paid Roll Year Amount Description Payer
2007-11-30 2006 $2,461.83   Payment MONTEJANO NATALIO A & ANDREA G
2007-11-28 2006 $400.00   Transfer MONTEJANO NATALIO A & ANDREA G
2006-06-07 2005 $1,183.07   Payment MONTEJANO NATALIO A & ANDREA G
2005-09-23 2004 $1,425.50   Payment GARCIA TED D
2004-06-16 2003 $498.52   Payment GARCIA, TED D
2003-11-17 2003 $498.53   Payment GARCIA, TED D
2003-05-27 2002 $489.39   Payment GARCIA, TED D
2002-11-20 2002 $489.40   Payment GARCIA, TED D
2002-06-19 2001 $496.41   Payment GARCIA, TED D
2001-11-20 2001 $496.42   Payment GARCIA, TED D
2001-06-30 2000 $188.87   Payment GARCIA, TED D
2001-06-30 2000 $225.22   Payment GARCIA, TED D
2000-10-30 2000 $414.23   Payment GARCIA, TED D
1999-12-28 1999 $821.83   Payment GARCIA, TED D
1999-02-26 1998 $456.08   Payment TED GARCIA
1999-01-27 1998 $425.00   Payment GARCIA, TED
1998-02-02 1997 $382.40   Payment GARCIA, TED & ROSA
1998-01-30 1997 $300.00   Payment GARCIA, TED D
1997-06-24 1996 $335.68   Payment GARCIA, TED D
1996-10-30 1996 $335.64   Payment GARCIA, TED L