Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 085110150160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-10-27 | 2006 | $1,086.56 | Payment | TORRES ROSA R EST OF |
| 2006-01-31 | 2005 | ($0.78) | Payment | TORRES ROSA R |
| 2006-01-31 | 2005 | $331.78 | Payment | TORRES ROSA R |
| 2005-09-26 | 2004 | $105.56 | Payment | TORRES, ROSA R |
| 2005-08-31 | 2004 | $0.03 | Transfer | TORRES, ROSA R |
| 2005-08-31 | 2004 | ($0.03) | Transfer | TORRES, ROSA R |
| 2005-08-31 | 2004 | $104.61 | Transfer | TORRES, ROSA R |
| 2005-08-31 | 2004 | ($104.61) | Transfer | TORRES, ROSA R |
| 2005-06-30 | 2004 | $104.64 | Transfer | TORRES, ROSA R |
| 2005-06-30 | 2004 | ($104.64) | Transfer | TORRES, ROSA R |
| 2005-06-21 | 2004 | $104.65 | Payment | TORRES, ROSA R |
| 2005-03-22 | 2004 | $81.04 | Payment | TORRES, ROSA R |
| 2005-01-18 | 2004 | $104.18 | Payment | TORRES, ROSA R |
| 2004-05-21 | 2003 | $168.67 | Payment | SALINAS, JESUSA |
| 2004-02-19 | 2003 | $84.33 | Payment | SALINAS, JESUSA |
| 2003-10-15 | 2003 | $84.33 | Payment | SALINAS, JESUSA |
| 2002-12-30 | 2002 | $281.66 | Payment | SALINAS, JESUSA |
| 2002-01-01 | 2001 | $228.17 | Payment | SALINAS, JESUSA |
| 2001-02-01 | 2000 | $248.07 | Payment | SALINAS, JESUSA |
| 2000-01-24 | 1999 | $36.66 | Payment | SALINAS, JESUSA |
| 1998-11-02 | 1998 | $35.56 | Payment | SALINAS, JESUSA |
| 1997-12-01 | 1997 | $34.71 | Payment | SALINAS, JESUSA |
| 1997-12-01 | 1997 | $2.03 | Payment | SALINAS, JESUSA |
| 1996-10-09 | 1996 | $34.75 | Payment | SALINAS, JESUSA |
| 1996-10-09 | 1996 | $2.09 | Payment | SALINAS, JESUSA |