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Account No.:  112610010197

Date Paid Roll Year Amount Description Payer
2008-01-30 2007 $400.24   Payment GOMEZ DANIEL I
2007-10-23 2007 $10.00   Payment GOMEZ DANIEL JR
2007-04-19 2006 $215.34   Payment GOMEZ DANIEL I
2005-10-31 2005 $199.49   Payment ROBERT P SIMS APPROVED ATTY
2004-10-07 2004 $0.02   Payment ALVARADO, ALFONSO & IRENE U
2004-10-07 2004 $192.98   Payment ALVARADO, ALFONSO & IRENE U
2003-10-07 2003 $0.18   Payment LABRA, MINERVA
2003-10-07 2003 $191.82   Payment LABRA, MINERVA
2003-07-25 2002 $261.36   Payment LABRA, MINERVA
2002-02-25 2001 $198.14   Payment LABRA, MINERVA
2001-01-29 2000 $186.07   Payment LABRA, JOSE D & MINERVA
1999-12-27 1999 $190.63   Payment LABRA, JOSE D & MINERVA
1998-11-02 1998 $191.98   Payment OROZCO, JESSE JR &
1998-01-30 1997 $105.74   Payment LABRA, JOSE D & MINERVA
1998-01-30 1997 $22.67   Payment LABRA, JOSE D & MINERVA
1998-01-30 1997 $16.13   Payment LABRA, JOSE D & MINERVA
1998-01-30 1997 $7.19   Payment LABRA, JOSE D & MINERVA
1998-01-30 1997 $1.19   Payment LABRA, JOSE D & MINERVA
1997-09-12 1996 $91.30   Payment OROZCO, JESSE JR &
1997-06-25 1996 $100.00   Payment GOMEZ, JANET