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Account No.:  077980040170

Date Paid Roll Year Amount Description Payer
2005-12-14 2005 $254.69   Payment GONZALES CLETO &
2005-01-11 2004 $254.69   Payment GONZALES, CLETO &
2004-01-15 2003 $254.74   Payment GONZALES, CLETO &
2002-10-31 2002 $235.69   Payment GONZALES, CLETO &
2001-10-31 2001 $207.41   Payment GONZALES, CLETO &
2000-11-29 2000 $210.52   Payment GONZALES, CLETO &
1999-10-29 1999 $208.40   Payment GONZALES, CLETO &
1998-10-29 1998 $209.18   Payment GONZALES, CLETO &
1997-11-14 1997 $84.83   Payment GONZALES, CLETO &
1997-11-14 1997 $107.56   Payment GONZALES, CLETO &
1997-11-14 1997 $15.26   Payment GONZALES, CLETO &
1997-11-14 1997 $7.42   Payment GONZALES, CLETO &
1996-10-31 1996 $256.37   Payment GONZALES, CLETO &
1996-10-31 1996 $107.66   Payment GONZALES, CLETO &
1996-10-31 1996 $15.40   Payment GONZALES, CLETO &
1996-10-31 1996 $7.65   Payment GONZALES, CLETO &