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Account No.:  089720070030

Date Paid Roll Year Amount Description Payer
2007-06-11 2006 $126.10   Payment VENEGAS CARLOS G & BEATRICE G
2006-10-01 2006 $126.10   Payment VENEGAS CARLOS G & BEATRICE G
2006-01-09 2005 $72.90   Payment VENEGAS CARLOS G & BEATRICE G
2005-04-20 2004 $73.99   Payment MARTINEZ JUAN G L/E &
2005-04-20 2003 $88.22   Payment MARTINEZ JUAN G L/E &
2005-04-20 2002 $88.45   Payment MARTINEZ JUAN G L/E &
2001-10-31 2001 $47.19   Payment MONTELONGO, PEDRO
2000-10-11 2000 $43.13   Payment MONTELONGO, PEDRO
1999-10-14 1999 $35.56   Payment MONTELONGO, PEDRO
1998-10-16 1998 $35.56   Payment MONTELONGO, PEDRO
1997-11-14 1997 $34.71   Payment MONTELONGO, PEDRO
1997-11-14 1997 $2.03   Payment MONTELONGO, PEDRO
1996-10-14 1996 $34.75   Payment MONTELONGO, PEDRO
1996-10-14 1996 $2.09   Payment MONTELONGO, PEDRO