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Account No.:  075020160350

Date Paid Roll Year Amount Description Payer
2007-04-09 2006 $762.56   Payment CHAPA JUANA H &
2006-11-29 2006 $762.57   Payment CHAPA JUANA H &
2006-04-25 2005 $386.97   Payment LARA MARK ANTHONY &
2006-04-25 2005 $393.55   Payment LARA MARK ANTHONY &
2005-10-25 2005 $780.52   Payment LARA MARK ANTHONY &
2005-04-25 2004 $783.32   Payment LARA, MARK ANTHONY &
2004-11-03 2004 $783.33   Payment LARA, MARK ANTHONY &
2004-03-16 1998 $163.00   Payment CHAPA, JUANA H
2004-03-09 2003 $1,427.76   Payment CHAPA, JUANA H
2003-06-23 1999, 2000, 2001, 2002 $719.90   Payment CHAPA, JUANA H
2003-01-03 2002 $545.35   Payment CHAPA, ERNESTO L & JUANA H
2002-12-06 2002 $545.35   Payment JUANA H.CHAPA
2002-06-14 2001 $480.35   Payment CHAPA, ERNESTO L & JUANA H
2001-10-19 2001 $480.36   Payment CHAPA, ERNESTO L & JUANA H
2001-03-30 2000 $599.47   Payment CHAPA, ERNESTO L & JUANA H
2001-02-02 2000 $300.00   Payment JUANA CHAPA
2000-02-28 1999 $764.69   Payment CHAPA, ERNESTO L & JUANA H
1999-03-05 1998 $805.98   Payment CHAPA, ERNESTO L & JUANA H
1997-11-24 1997 $239.61   Payment CHAPA, ERNESTO L & JUANA H
1997-11-24 1997 $136.36   Payment CHAPA, ERNESTO L & JUANA H
1997-11-24 1997 $97.04   Payment CHAPA, ERNESTO L & JUANA H
1997-11-24 1997 $43.27   Payment CHAPA, ERNESTO L & JUANA H
1997-11-24 1997 $6.64   Payment CHAPA, ERNESTO L & JUANA H
1997-03-11 1996 $737.81   Payment CHAPA, ERNESTO L &