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Account No.:  078960000019

Date Paid Roll Year Amount Description Payer
2011-10-01 2010 ($809.20)   Transfer SETTLES ALICIA
2011-01-17 2010 $809.20   Payment SETTLES ALICIA
2007-11-27 2007 $1,152.22   Payment SETTLES ALICIA
2007-02-02 2006 $1,369.49   Payment SETTLES DANIEL & ALICIA
2006-01-06 2005 $1,206.87   Payment SETTLES DANIEL & ALICIA
2004-12-27 2004 $1,176.83   Payment SETTLES, DANIEL & ALICIA
2004-02-04 2003 $577.79   Payment SETTLES, DANIEL & ALICIA
2003-11-07 2003 $600.00   Payment SETTLES, DANIEL & ALICIA
2003-02-11 2002 $173.73   Payment SETTLES, DANIEL & ALICIA
2002-12-10 2002 $400.00   Payment SETTLES, DANIEL & ALICIA
2002-11-20 2002 $573.73   Payment SETTLES, DANIEL & ALICIA
2001-12-12 2001 $1,015.82   Payment SETTLES, DANIEL & ALICIA
2001-01-09 2000 $1,005.52   Payment SETTLES, DANIEL & ALICIA
1999-11-12 1999 $669.96   Payment SETTLES, DANIEL & ALICIA
1999-03-22 1998 $771.13   Payment SETTLES, DAN
1998-01-22 1997 $404.82   Payment SETTLES, DANIEL & ALICIA
1998-01-22 1997 $81.06   Payment SETTLES, DANIEL & ALICIA
1998-01-22 1997 $57.69   Payment SETTLES, DANIEL & ALICIA
1998-01-22 1997 $25.72   Payment SETTLES, DANIEL & ALICIA
1998-01-22 1997 $4.27   Payment SETTLES, DANIEL & ALICIA
1997-03-13 1996 $632.23   Payment SETTLES, DANIEL &