Payment Information
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Account No.: 078530004020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-10-25 | 2006 | $769.02 | Payment | LOPEZ CONSUELO |
| 2005-11-07 | 2005 | $749.47 | Payment | LOPEZ CONSUELO |
| 2005-04-20 | 2000, 2001, 2002 | ($37.18) | Refunded | LOPEZ, CONSUELO |
| 2004-10-26 | 2004 | $749.47 | Payment | LOPEZ, CONSUELO |
| 2003-10-15 | 2003 | $750.12 | Payment | LOPEZ, CONSUELO |
| 2003-06-23 | 2002 | ($21.33) | Refunded | LOPEZ, CONSUELO |
| 2003-06-03 | 2002 | $21.33 | LOPEZ, CONSUELO | |
| 2003-06-03 | 2002 | ($21.33) | Transfer | LOPEZ, CONSUELO |
| 2003-05-05 | 2002 | $200.00 | Payment | LOPEZ, CONSUELO |
| 2003-04-24 | 2002 | $200.00 | Payment | LOPEZ, CONSUELO |
| 2003-02-24 | 2002 | $189.33 | Payment | LOPEZ, CONSUELO |
| 2002-11-29 | 2002 | $189.33 | Payment | LOPEZ, CONSUELO |
| 2002-06-24 | 2001 | $164.85 | Payment | LOPEZ, ERNESTO H JR & |
| 2002-04-29 | 2001 | $168.00 | Payment | LOPEZ, ERNESTO H JR & |
| 2002-03-28 | 2001 | $166.42 | Payment | LOPEZ, CONSUELO |
| 2001-10-01 | 2001 | $166.43 | Payment | LOPEZ, ERNESTO H JR & |
| 2000-10-01 | 2000 | $653.31 | Payment | LOPEZ, ERNESTO H JR & |
| 2000-01-10 | 1999 | $579.43 | Payment | LOPEZ, ERNESTO H JR & |
| 2000-01-01 | 1999 | $5.44 | Payment | LOPEZ, ERNESTO H JR & |
| 1998-11-09 | 1998 | $1,374.57 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $581.55 | Payment | LOPEZ, ERNESTO H JR & |
| 1997-11-14 | 1997 | $210.55 | Payment | LOPEZ, ERNESTO H JR & |
| 1997-11-14 | 1997 | $149.84 | Payment | LOPEZ, ERNESTO H JR & |
| 1997-11-14 | 1997 | $66.82 | Payment | LOPEZ, ERNESTO H JR & |
| 1997-11-14 | 1997 | $10.55 | Payment | LOPEZ, ERNESTO H JR & |
| 1996-11-04 | 1996 | $741.75 | Payment | LOPEZ, ERNESTO H JR & |
| 1996-11-04 | 1996 | $211.04 | Payment | LOPEZ, ERNESTO H JR & |
| 1996-11-04 | 1996 | $150.00 | Payment | LOPEZ, ERNESTO H JR & |
| 1996-11-04 | 1996 | $67.43 | Payment | LOPEZ, ERNESTO H JR & |
| 1996-11-04 | 1996 | $10.87 | Payment | LOPEZ, ERNESTO H JR & |