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Account No.:  099040040092

Date Paid Roll Year Amount Description Payer
2008-01-09 2007 $168.57   Payment LOPEZ JOE C & MARIA A
2007-01-22 2006 $186.34   Payment LOPEZ JOE C & MARIA A
2006-01-17 2005 $108.39   Payment LOPEZ JOE C & MARIA A
2005-01-19 2004 $107.22   Payment LOPEZ, JOE C & MARIA A
2004-01-26 2003 $106.78   Payment LOPEZ, JOE C & MARIA A
2003-03-20 2002 $114.14   Payment LOPEZ, JOE C & MARIA A
2002-08-23 2001 ($140.62)   Refunded LOPEZ, JOE C & MARIA A
2002-03-31 2000, 2001 $256.61   Payment LOPEZ, JOE C & MARIA A
2002-01-31 2001 $140.62   LOPEZ, JOE C & MARIA A
2002-01-31 2001 ($140.62)   Transfer LOPEZ, JOE C & MARIA A
2001-11-01 2001 $103.69   Payment LOPEZ, JOE C & MARIA A