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Account No.:  085970002360

Date Paid Roll Year Amount Description Payer
2007-01-08 2006 $215.23   Payment LOPEZ JOSE M & IRMA G
2006-01-30 2005 $176.96   Payment LOPEZ JOSE M & IRMA G
2006-01-24 2005 ($176.96)   LOPEZ JOSE M & IRMA G
2006-01-09 2005 $176.96   Payment LOPEZ JOSE M & IRMA G
2005-01-06 2004 $177.69   Payment WELLS FARGO HOME MTGE (HK)
2004-01-20 2003 $171.51   Payment LOPEZ, JOSE M & IRMA G
2003-01-08 2002 $168.37   Payment LOPEZ, JOSE M & IRMA G
2002-01-17 2001 $133.14   Payment LOPEZ, JOSE M & IRMA G
2001-01-08 2000 $130.96   Payment LOPEZ, JOSE M & IRMA G
1999-12-30 1999 $129.91   Payment LOPEZ, JOSE M & IRMA G
1999-01-07 1998 $134.56   Payment DELICIOUS TAMALES
1998-01-05 1997 $74.98   Payment LOPEZ, JOSE M & IRMA G
1998-01-05 1997 $15.80   Payment LOPEZ, JOSE M & IRMA G
1998-01-05 1997 $11.24   Payment LOPEZ, JOSE M & IRMA G
1998-01-05 1997 $5.01   Payment LOPEZ, JOSE M & IRMA G
1998-01-05 1997 $0.83   Payment LOPEZ, JOSE M & IRMA G
1997-01-13 1996 $73.11   Payment LOPEZ, JOSE M & IRMA G
1997-01-13 1996 $15.84   Payment LOPEZ, JOSE M & IRMA G
1997-01-13 1996 $11.26   Payment LOPEZ, JOSE M & IRMA G
1997-01-13 1996 $5.06   Payment LOPEZ, JOSE M & IRMA G
1997-01-13 1996 $0.86   Payment LOPEZ, JOSE M & IRMA G