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Account No.:  085170250100

Date Paid Roll Year Amount Description Payer
2007-12-06 2007 $207.72   Payment ROSALES JOE L & IGNACIA
2007-12-05 2007 ($207.72)   Reversal ROSALES JOE L & IGNACIA
2007-11-29 2007 $207.72   Payment ROSALES JOE L & IGNACIA
2007-01-09 2006 $236.58   Payment ROSALES JOE L & IGNACIA
2006-01-19 2005 $239.01   Payment ROSALES JOE L & IGNACIA
2004-11-22 2004 $118.28   Payment ROSALES, JOE L & IGNACIA
2003-10-27 2003 $118.38   Payment ROSALES, JOE L & IGNACIA
2002-12-27 2002 $117.47   Payment ROSALES, JOE L & IGNACIA
2001-12-26 2001 $14.97   Payment ROSALES, JOE L & IGNACIA
2001-02-05 2000 $15.88   Payment ROSALES, JOE L & IGNACIA
2000-04-19 1999 $16.07   Payment ROSALES, JOE L & IGNACIA
1998-10-29 1998 $14.71   Payment ROSALES, JOE L & I
1997-11-14 1997 $8.58   Payment ROSALES, JOE L & IGNACIA
1997-11-14 1997 $1.72   Payment ROSALES, JOE L & IGNACIA
1997-11-14 1997 $1.22   Payment ROSALES, JOE L & IGNACIA
1997-11-14 1997 $0.55   Payment ROSALES, JOE L & IGNACIA
1997-11-14 1997 $0.09   Payment ROSALES, JOE L & IGNACIA
1996-10-25 1996 $8.70   Payment ROSALES, JOE L & IGNACIA
1996-10-25 1996 $1.72   Payment ROSALES, JOE L & IGNACIA
1996-10-25 1996 $1.22   Payment ROSALES, JOE L & IGNACIA
1996-10-25 1996 $0.55   Payment ROSALES, JOE L & IGNACIA
1996-10-25 1996 $0.09   Payment ROSALES, JOE L & IGNACIA