Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  086070000160

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $602.91   Payment H.E.BUTT GROCERY COMPANY
2004-12-02 2004 $148.68   Payment DAVILA, LORENZO F & ANNA M
2003-10-30 2003 $148.68   Payment DAVILA, LORENZO F & ANNA M
2002-10-21 2002 $137.64   Payment DAVILA, LORENZO F & ANNA M
2002-01-10 2001 $125.63   Payment DAVILA, LORENZO F & ANNA M
2000-10-31 2000 $110.35   Payment DAVILA, LORENZO F & ANNA M
1999-10-25 1999 $89.74   Payment DAVILA, LORENZO F & ANNA M
1998-10-14 1998 $89.96   Payment DAVILA, LORENZO F
1997-11-14 1997 $82.87   Payment DAVILA, LORENZO F & ANNA M
1997-11-14 1997 $4.25   Payment DAVILA, LORENZO F & ANNA M
1997-11-14 1997 $5.59   Payment DAVILA, LORENZO F & ANNA M
1996-12-17 1996 $62.48   Payment DAVILA, LORENZO F & ANNA M
1996-12-17 1996 $82.95   Payment DAVILA, LORENZO F & ANNA M
1996-12-17 1996 $4.29   Payment DAVILA, LORENZO F & ANNA M
1996-12-17 1996 $5.76   Payment DAVILA, LORENZO F & ANNA M