Payment Information
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Account No.: 086070000170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $2,359.62 | Payment | H.E.BUTT GROCERY COMPANY |
| 2004-12-17 | 2004 | $508.94 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 2004-11-30 | 2004 | $508.95 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 2004-05-14 | 2003 | $1,005.00 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 2003-11-28 | 2003 | $1,005.00 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 2002-12-30 | 2002 | $1,897.80 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 2001-10-30 | 2001 | $1,619.82 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 2000-10-20 | 2000 | $1,480.35 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 1999-10-01 | 1999 | $1,054.34 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $1,075.26 | Payment | MELLON MTGE CO./DE |
| 1997-11-14 | 1997 | $487.03 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 1997-11-14 | 1997 | $155.94 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 1997-11-14 | 1997 | $110.98 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 1997-11-14 | 1997 | $49.49 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 1997-11-14 | 1997 | $7.67 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 1997-04-19 | 1996 | $156.30 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 1997-04-19 | 1996 | $111.09 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 1997-04-19 | 1996 | $49.94 | Payment | ZAMORA, GREGORIO JR & JULIA |
| 1997-04-19 | 1996 | ($78.25) | Refunded | ZAMORA, GREGORIO JR & JULIA |
| 1996-11-18 | 1996 | $713.74 | Payment | MELLON MTGE CO./KA |