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Account No.:  085531350230

Date Paid Roll Year Amount Description Payer
2007-09-10 2006 $200.00   Payment MARQUEZ MARIA OFELIA ETAL
2006-04-30 2005 $932.85   Payment MARQUEZ MARIA OFELIA ETAL
2006-04-30 2004 $1,092.93   Payment MARQUEZ MARIA OFELIA ETAL
2004-10-19 2003 $218.52   Payment MARQUEZ, MARIA OFELIA ETAL
2004-09-13 2003 $224.18   Payment MARQUEZ, MARIA OFELIA ETAL
2004-08-09 2003 $224.18   Payment MARQUEZ, MARIA OFELIA ETAL
2004-07-15 2003 $100.00   Payment MARIA OFELIA MARQUEZ
2003-10-16 2003 $100.00   Payment MARQUEZ, MARIA OFELIA ETAL
2003-10-16 2002 $595.83   Payment MARQUEZ, MARIA OFELIA ETAL
2003-09-18 2002 $200.00   Payment MARQUEZ, MARIA OFELIA ETAL
2003-08-11 2001 $277.07   Payment MARQUEZ, MARIA OFELIA ETAL
2003-01-07 2001 $136.84   Payment MARQUEZ, MARIA OFELIA ETAL
2002-11-20 2001 $136.84   Payment MARQUEZ, MARIA OFELIA ETAL
2002-10-10 2001 $136.84   Payment MARQUEZ, MARIA OFELIA ETAL
2002-08-27 2001 $136.84   Payment LUNA DE AGUSTIN
2002-07-16 2001 $90.00   Payment MARQUEZ, MARIA OFELIA ETAL
2001-03-23 2000 $28.06   Payment CORTEZ, GREGORIO V & JOSEFA
2000-10-24 2000 $77.49   Payment CORTEZ, GREGORIO V & JOSEFA
2000-03-10 1999 $71.36   Payment CORTEZ, GREGORIO V & JOSEFA
2000-03-10 1998 $3.44   Payment CORTEZ, GREGORIO V & JOSEFA
1999-04-09 1998 $70.05   Payment CASA BLANCA PIANO
1998-05-01 1997 $1.25   Payment CASA BLANCA PIANO
1998-04-13 1997 $67.80   Payment CASA BLANCA PIANO
1997-01-21 1996 $58.48   Payment CORTEZ, GREGORIO V & JOSEFA
1997-01-21 1996 $3.90   Payment CORTEZ, GREGORIO V & JOSEFA