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Account No.:  096280060100

Date Paid Roll Year Amount Description Payer
2007-01-31 2006 $1,359.12   Payment HERRERA ELIZABETH ANN
2006-01-30 2005 $1,424.38   Payment RUIZ ELIZABETH ANN HERRERA
2005-01-31 2004 $1,275.73   Payment RUIZ, ELIZABETH ANN HERRERA
2004-01-30 2003 $1,103.48   Payment RUIZ, ELIZABETH ANN HERRERA
2003-01-31 2002 $1,003.90   Payment RUIZ, ELIZABETH ANN HERRERA
2002-03-05 2001 $1,051.66   Payment RUIZ, ELIZABETH ANN HERRERA
2001-02-16 2000 $423.46   Payment RUIZ, ELIZABETH ANN HERRERA
2000-11-30 2000 $424.00   Payment RUIZ, ELIZABETH ANN HERRERA
2000-02-09 1999 $748.07   Payment RUIZ, ELIZABETH ANN HERRERA
1999-02-12 1998 $1,029.74   Payment HERRERA, FRED S
1998-02-04 1997 $536.27   Payment RUIZ, ELIZABETH ANN HERRERA
1998-02-04 1997 $113.00   Payment RUIZ, ELIZABETH ANN HERRERA
1998-02-04 1997 $80.42   Payment RUIZ, ELIZABETH ANN HERRERA
1998-02-04 1997 $35.86   Payment RUIZ, ELIZABETH ANN HERRERA
1998-02-04 1997 $5.95   Payment RUIZ, ELIZABETH ANN HERRERA
1997-05-01 1996 $173.22   Payment HERRERA, FRED S
1997-04-02 1996 $400.00   Payment HERRERA, FRED S
1997-03-04 1996 $250.00   Payment HERRERA, FRED S