Payment Information

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Account No.:  111100140243

Date Paid Roll Year Amount Description Payer
2009-05-15 2008 $357.61   Payment FLORES JOSE A & IRMA
2008-07-15 2007 $10.00   Payment RAYMUNDO & ALANE ALVAREZ DE RIVERA P.E.
2008-07-15 2007 ($10.00)   Payment FLORES JOSE A & IRMA
2008-07-15 2007 $10.00   Payment FLORES JOSE A & IRMA
2008-04-24 2007 $332.40   Payment FLORES JOSE A & IRMA
2007-04-26 2006 $73.05   Payment FLORES JOSE A & IRMA
2007-03-30 2006 $300.00   Payment FLORES JOSE A & IRMA
2005-10-26 2005 $345.76   Payment HEITKAMP LINDA L
2004-10-14 2004 $345.76   Payment HEITKAMP, LINDA L
2003-10-09 2003 $346.04   Payment HEITKAMP, LINDA L
2002-10-10 2002 $338.00   Payment HEITKAMP, LINDA L
2001-10-01 2001 $284.95   Payment HEITKAMP, LINDA L
2000-10-01 2000 $279.93   Payment HEITKAMP, LINDA L
1999-10-01 1999 $273.28   Payment HEITKAMP, LINDA L
1998-10-07 1998 $284.10   Payment HEITKAMP, LINDA L
1997-11-14 1997 $164.67   Payment HEITKAMP, LINDA L
1997-11-14 1997 $32.97   Payment HEITKAMP, LINDA L
1997-11-14 1997 $23.47   Payment HEITKAMP, LINDA L
1997-11-14 1997 $10.46   Payment HEITKAMP, LINDA L
1997-11-14 1997 $1.74   Payment HEITKAMP, LINDA L
1996-10-10 1996 $167.05   Payment HEITKAMP, LINDA L
1996-10-10 1996 $33.05   Payment HEITKAMP, LINDA L
1996-10-10 1996 $23.49   Payment HEITKAMP, LINDA L
1996-10-10 1996 $10.56   Payment HEITKAMP, LINDA L
1996-10-10 1996 $1.79   Payment HEITKAMP, LINDA L