Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  113630020100

Date Paid Roll Year Amount Description Payer
2006-10-11 2006 $1,435.42   Payment LARA ARTURO & CONSUELO R
2006-05-18 2005 ($74.98)   Refunded LARA ARTURO & CONSUELO R
2005-11-04 2005 $1,366.07   Payment LARA ARTURO & CONSUELO R
2004-10-08 2004 $1,370.89   Payment LARA, ARTURO & CONSUELO R
2003-10-21 2003 $1,330.22   Payment LARA, ARTURO & CONSUELO R
2003-05-12 2002 $531.91   Payment LARA, ARTURO & CONSUELO R
2002-11-12 2002 $674.60   Payment LARA, ARTURO & CONSUELO R
2002-04-12 2001 $658.98   Payment LARA, ARTURO & CONSUELO R
2001-11-21 2001 $658.98   Payment LARA, ARTURO & CONSUELO R
2000-11-21 2000 $1,296.50   Payment LARA, ARTURO & CONSUELO R
1999-11-29 1999 $1,188.36   Payment LARA, ARTURO & CONSUELO R
1998-11-05 1998 $1,220.12   Payment MIDLAND MORTGAGE C
1997-11-14 1997 $577.02   Payment LARA, ARTURO & CONSUELO R
1997-11-14 1997 $173.11   Payment LARA, ARTURO & CONSUELO R
1997-11-14 1997 $123.20   Payment LARA, ARTURO & CONSUELO R
1997-11-14 1997 $54.94   Payment LARA, ARTURO & CONSUELO R
1997-11-14 1997 $8.58   Payment LARA, ARTURO & CONSUELO R
1996-11-04 1996 $721.55   Payment LARA, ARTURO & CONSUELO R
1996-11-04 1996 $173.51   Payment LARA, ARTURO & CONSUELO R
1996-11-04 1996 $123.32   Payment LARA, ARTURO & CONSUELO R
1996-11-04 1996 $55.44   Payment LARA, ARTURO & CONSUELO R
1996-11-04 1996 $8.84   Payment LARA, ARTURO & CONSUELO R