Payment Information

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Account No.:  092740140210

Date Paid Roll Year Amount Description Payer
2009-02-19 2008 $161.01   Payment MARTINEZ CYNTHIA ELISA
2009-01-26 2008 $59.15   Payment JESUS G MATA
2008-02-19 2007 $185.51   Payment MATA GREGORIA & JESUS G &
2006-12-27 2006 $93.78   Payment MATA GREGORIA
2006-10-23 2006 $93.78   Payment MATA GREGORIA
2005-12-15 2005 $152.97   Payment MATA GREGORIA
2005-02-09 2004 $57.35   Payment MATA, GREGORIA
2005-01-24 2004 $100.00   Payment MATA, GREGORIA
2004-05-05 2003 $52.33   Payment MATA, GREGORIA
2004-03-05 2003 $50.00   Payment MATA, GREGORIA
2004-02-04 2003 $60.00   Payment MATA, GREGORIA
2003-01-03 2002 $105.54   Payment MATA, GREGORIA
2002-11-05 2002 $40.00   Payment MATA, GREGORIA
2002-01-09 2001 $51.31   Payment MATA, GREGORIA
2001-12-17 2001 $50.00   Payment MATA, GREGORIA
2001-05-07 2000 $68.43   Payment MATA, GREGORIA
2001-02-05 2000 $30.00   Payment MATA, GREGORIA
2000-12-07 1999 $38.95   Payment GREGORIA MATA
2000-12-07 2000 $11.05   Payment GREGORIA MATA
2000-05-15 1999 $100.00   Payment MATA, GREGORIA
1999-02-18 1998 $64.13   Payment MATA, GREGORIA
1999-01-05 1998 $60.00   Payment MATA, GREGORIA
1998-05-04 1997 $108.64   Payment MATA, GREGORIA