Payment Information

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Account No.:  113180000170

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $52.31   Payment SANCHEZ CARLOS & MARY R
2006-01-31 2005 $180.00   Payment SANCHEZ CARLOS & MARY R
2005-02-03 2004 $194.89   Payment SANCHEZ, CARLOS & MARY R
2005-02-03 2003 $5.51   Payment SANCHEZ, CARLOS & MARY R
2004-10-01 2003 $200.00   Payment SANCHEZ, CARLOS & MARY R
2003-11-30 2002 $184.46   Payment SANCHEZ, CARLOS & MARY R
2002-05-15 2001 $148.83   Payment SANCHEZ, CARLOS & MARY R
2001-06-19 1999 $187.31   Payment SANCHEZ, CARLOS & MARY R
2001-06-19 2000 $168.25   Payment SANCHEZ, CARLOS & MARY R
1999-04-14 1998 $140.95   Payment SANCHEZ, CARLOS &
1998-06-08 1997 $145.93   Payment SANCHEZ, MARY
1997-03-19 1996 $218.90   Payment SANCHEZ, MARY