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Account No.:  113180000034

Date Paid Roll Year Amount Description Payer
2006-07-21 2005 $308.35   Payment CERVANTES GLORIA
2006-07-21 2004 $337.71   Payment CERVANTES GLORIA
2006-07-21 2003 $142.43   Payment CERVANTES GLORIA
2005-10-20 2003 $200.00   Payment SANCHEZ, CARLOS & MARY R
2005-09-12 2003 $0.02   Payment SANCHEZ, CARLOS & MARY R
2005-09-12 2002 $219.17   Payment SANCHEZ, CARLOS & MARY R
2005-08-04 2002 $134.30   Payment SANCHEZ, CARLOS & MARY R
2005-08-04 2000 $115.70   Payment SANCHEZ, CARLOS & MARY R
2003-11-30 2000 $137.84   Payment SANCHEZ, CARLOS & MARY R
2003-11-30 1999 $277.70   Payment SANCHEZ, CARLOS & MARY R
2002-05-15 2001 $163.55   Payment SANCHEZ, CARLOS & MARY R
1999-04-14 1998 $175.33   Payment SANCHEZ, CARLOS &
1998-01-21 1997 $88.02   Payment SANCHEZ, CARLOS & MARY R
1998-01-21 1997 $18.55   Payment SANCHEZ, CARLOS & MARY R
1998-01-21 1997 $13.20   Payment SANCHEZ, CARLOS & MARY R
1998-01-21 1997 $5.89   Payment SANCHEZ, CARLOS & MARY R
1998-01-21 1997 $0.98   Payment SANCHEZ, CARLOS & MARY R
1997-03-19 1996 $135.77   Payment SANCHEZ, MARY