Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 087790060073
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-23 | 2007 | $10.00 | Payment | KFW ENGINEERS |
| 2007-10-25 | 2007 | $10.00 | Payment | KFW ENGINEERS |
| 2007-10-25 | 2007 | $789.57 | Payment | HERRERA ARTURO G ETAL |
| 2007-10-16 | 2007 | $10.00 | Payment | KFW ENGINEERS |
| 2007-02-22 | 2006 | $10.00 | Payment | KFW ENGINEERS |
| 2006-11-17 | 2006 | $870.59 | Payment | ARTURO HERRERA |
| 2005-10-26 | 2005 | $900.85 | Payment | ARTHUR G HERRERA |
| 2005-07-12 | 2004 | ($135.76) | Refunded | HERRERA, ARTURO G ETAL |
| 2005-02-17 | 2004 | ($275.32) | ADELA H ALAQUINEZ | |
| 2005-01-31 | 2004 | $257.32 | Payment | HERRERA, ARTURO G ETAL |
| 2005-01-25 | 2004 | $749.90 | Payment | HERRERA, ARTURO G ETAL |
| 2005-01-24 | 2004 | $275.32 | Payment | ADELA H ALAQUINEZ |
| 2004-01-07 | 2003 | $1,019.02 | Payment | HERRERA, ARTURO G ETAL |
| 2003-02-27 | 2002 | $137.30 | Payment | HERRERA, ARTURO G ETAL |
| 2003-01-31 | 2002 | $389.30 | Payment | HERRERA, ARTURO G ETAL |
| 2002-01-24 | 2001 | $497.66 | Payment | JUANITA HERRERA |
| 2001-02-05 | 2000 | $535.04 | Payment | JUANITA HERRERA |
| 1999-10-01 | 1999 | $489.13 | Payment | HERRERA, ARTURO G ETAL |
| 1998-10-23 | 1998 | $500.29 | Payment | CAROLINA VASQUEZ |
| 1997-11-14 | 1997 | $275.55 | Payment | HERRERA, ARTURO G ETAL |
| 1997-11-14 | 1997 | $59.08 | Payment | HERRERA, ARTURO G ETAL |
| 1997-11-14 | 1997 | $42.04 | Payment | HERRERA, ARTURO G ETAL |
| 1997-11-14 | 1997 | $18.75 | Payment | HERRERA, ARTURO G ETAL |
| 1997-11-14 | 1997 | $3.11 | Payment | HERRERA, ARTURO G ETAL |
| 1996-11-13 | 1996 | $269.15 | Payment | HERRERA, ARTURO G ETAL |
| 1996-11-13 | 1996 | $57.84 | Payment | HERRERA, ARTURO G ETAL |
| 1996-11-13 | 1996 | $41.11 | Payment | HERRERA, ARTURO G ETAL |
| 1996-11-13 | 1996 | $18.48 | Payment | HERRERA, ARTURO G ETAL |
| 1996-11-13 | 1996 | $3.13 | Payment | HERRERA, ARTURO G ETAL |