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Account No.:  089770090020

Date Paid Roll Year Amount Description Payer
2007-02-23 2006 $211.89   Payment MORALES JAVIER & DINA
2006-02-24 2005 $218.23   Payment MORALES JAVIER & DINA
2005-02-23 2004 $219.13   Payment AMERICO ALDRETE
2005-02-23 2003 $284.17   Payment AMERICO ALDRETE
2005-02-23 2002 $305.69   Payment AMERICO ALDRETE
2005-02-23 2001 $228.15   Payment AMERICO ALDRETE
2005-02-23 2000 $242.48   Payment AMERICO ALDRETE
2005-02-23 1999 $242.15   Payment AMERICO ALDRETE
2005-02-23 1998 $267.61   Payment AMERICO ALDRETE
2005-02-23 1997 $284.95   Payment AMERICO ALDRETE
2005-02-23 1996 $298.32   Payment AMERICO ALDRETE
2005-02-23 1995 $63.37   Payment AMERICO ALDRETE
2005-02-23 1994 $67.74   Payment AMERICO ALDRETE