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Account No.:  089630010090

Date Paid Roll Year Amount Description Payer
2009-03-25 2008 $1,371.30   Payment CASTILLO JESUS & LAURA
2008-09-16 2007 $10.00   Payment RIVERA ENGINEERING
2008-01-29 2005, 2007 $1,208.66   Payment TERRAZAS CARLOS D
2007-01-30 2006 $897.71   Payment TERRAZAS CARLOS D
2006-03-21 2005 $970.36   Payment TERRAZAS CARLOS D
2004-11-30 2004 $906.88   Payment MALACHITE PROPERTIES LTD
2004-03-30 2003 $989.30   Payment LOCKART & ASSOCIATES P.C.
2003-03-31 2000, 2001, 2002 $2,725.91   Payment STEWART TITLE COMPANY
2003-03-31 2000, 2001, 2002 $482.33   Payment STEWART TITLE COMPANY
2001-08-28 2000 $145.45   Payment UNITED HOME BUILDERS &
2000-03-16 1999 $965.66   Payment COMMERCE TITLE
1999-07-20 1998 $1,250.09   Payment SHAW, KATHY B
1998-01-21 1997 $524.89   Payment SHAW, KATHY B
1998-01-21 1997 $105.10   Payment SHAW, KATHY B
1998-01-21 1997 $74.80   Payment SHAW, KATHY B
1998-01-21 1997 $33.35   Payment SHAW, KATHY B
1998-01-21 1997 $5.54   Payment SHAW, KATHY B
1996-10-31 1996 $198.37   Payment SHAW, KATHY B
1996-10-31 1996 $39.25   Payment SHAW, KATHY B
1996-10-31 1996 $27.89   Payment SHAW, KATHY B
1996-10-31 1996 $12.54   Payment SHAW, KATHY B
1996-10-31 1996 $2.13   Payment SHAW, KATHY B