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Account No.:  081030030022

Date Paid Roll Year Amount Description Payer
2008-04-08 2007 $208.27   Payment CORREA JOSE A & MARIA V
2007-11-30 2007 $208.27   Payment CORREA JOSE A & MARIA V
2007-01-19 2006 $473.23   Payment JOSE A. CORREA
2005-12-27 2005 $269.73   Payment CORREA JOSE A & MARIA V
2004-11-29 2004 $269.91   Payment CORREA, JOSE A & MARIA V
2003-12-08 2003 $270.14   Payment CORREA, JOSE A & MARIA V
2002-11-27 2002 $269.08   Payment CORREA, JOSE A & MARIA V
2001-12-21 2001 $38.75   Payment CORREA, JOSE A & MARIA V
2000-12-27 2000 $39.07   Payment CORREA, JOSE A & MARIA V
1999-12-16 1999 $39.06   Payment CORREA, JOSE A & MARIA V
1999-01-19 1998 $39.92   Payment CORREA, JOSE A & M
1998-01-07 1997 $23.57   Payment CORREA, JOSE A & MARIA V
1998-01-07 1997 $4.47   Payment CORREA, JOSE A & MARIA V
1998-01-07 1997 $3.18   Payment CORREA, JOSE A & MARIA V
1998-01-07 1997 $1.42   Payment CORREA, JOSE A & MARIA V
1998-01-07 1997 $0.24   Payment CORREA, JOSE A & MARIA V
1996-10-29 1996 $20.11   Payment CORREA, JOSE A & MARIA V
1996-10-29 1996 $4.48   Payment CORREA, JOSE A & MARIA V
1996-10-29 1996 $3.18   Payment CORREA, JOSE A & MARIA V
1996-10-29 1996 $1.43   Payment CORREA, JOSE A & MARIA V
1996-10-29 1996 $0.24   Payment CORREA, JOSE A & MARIA V