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Account No.:  089630010100

Date Paid Roll Year Amount Description Payer
2010-02-24 2008 $202.10   Payment CASTILLO JESUS & LAURA
2010-01-27 2008 $600.00   Payment CASTILLO JESUS & LAURA
2009-11-17 2008 $800.00   Payment CASTILLO JESUS & LAURA
2009-08-13 2008 $400.00   Payment CASTILLO JESUS & LAURA
2009-03-25 2008 $334.10   Payment CASTILLO JESUS & LAURA
2008-09-18 2007 $10.00   Payment RIVERA ENGINEERING
2008-01-29 2005, 2007 $627.00   Payment TERRAZAS CARLOS D & IRMA E
2008-01-29 2007 $793.39   Payment TERRAZAS CARLOS D & IRMA E
2007-01-30 2006 $1,564.24   Payment TERRAZAS CARLOS D & IRMA E
2006-03-21 2005 $1,690.84   Payment TERRAZAS CARLOS D & IRMA E
2005-03-18 2004 $112.68   Payment TERRAZAS, CARLOS D & IRMA E
2005-02-11 2004 $1,580.24   Payment TERRAZAS, CARLOS D & IRMA E
2003-10-29 2003 $1,581.54   FIRST AMERICAN TITLE INS CO
2003-05-19 2000, 2001, 2002 $5,233.28   Payment SN MRTG TRUST
2001-08-28 2000 $145.45   Payment UNITED HOME BUILDERS &
2000-03-16 1999 $631.15   Payment COMMERCE TITLE
1999-07-20 1998 $817.02   Payment SHAW, KATHY B
1998-01-21 1997 $343.06   Payment SHAW, KATHY B
1998-01-21 1997 $68.69   Payment SHAW, KATHY B
1998-01-21 1997 $48.89   Payment SHAW, KATHY B
1998-01-21 1997 $21.80   Payment SHAW, KATHY B
1998-01-21 1997 $3.62   Payment SHAW, KATHY B
1996-10-30 1996 $348.02   Payment SHAW, KATHY B
1996-10-30 1996 $68.85   Payment SHAW, KATHY B
1996-10-30 1996 $48.94   Payment SHAW, KATHY B
1996-10-30 1996 $22.00   Payment SHAW, KATHY B
1996-10-30 1996 $3.73   Payment SHAW, KATHY B