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Account No.:  094830000770

Date Paid Roll Year Amount Description Payer
2008-06-11 2007 $161.85   Payment CASAREZ PAUL & EVANGELINA
2007-11-26 2007 $161.86   Payment CASAREZ PAUL & EVANGELINA
2007-06-13 2006 $153.57   Payment CASAREZ PAUL & EVANGELINA
2006-11-29 2006 $153.57   Payment CASAREZ PAUL & EVANGELINA
2006-01-30 2005 $310.28   Payment CASAREZ PAUL & EVANGELINA
2005-01-21 2004 $309.37   Payment CASAREZ, PAUL & EVANGELINA
2003-10-31 2003 $309.63   Payment CASAREZ, PAUL & EVANGELINA
2002-10-29 2002 $302.43   Payment CASAREZ, PAUL & EVANGELINA
2002-02-28 2001 $274.66   Payment CASAREZ, PAUL & EVANGELINA
2000-10-30 2000 $246.30   Payment CASAREZ, PAUL & EVANGELINA
2000-01-31 1999 $246.09   Payment CASAREZ, PAUL & EVANGELINA
1999-02-02 1998 $255.89   Payment CASAREZ, PAUL & EVANGELINA
1998-01-29 1997 $145.80   Payment CASAREZ, PAUL & EVANGELINA
1998-01-29 1997 $29.19   Payment CASAREZ, PAUL & EVANGELINA
1998-01-29 1997 $20.78   Payment CASAREZ, PAUL & EVANGELINA
1998-01-29 1997 $9.27   Payment CASAREZ, PAUL & EVANGELINA
1998-01-29 1997 $1.54   Payment CASAREZ, PAUL & EVANGELINA
1997-02-27 1996 $223.53   Payment CASAREZ, PAUL & EV