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Account No.:  113630020210

Date Paid Roll Year Amount Description Payer
2006-10-11 2006 $206.20   Payment LARA ARTURO & CONSUELO R
2005-11-04 2005 $212.95   Payment LARA ARTURO & CONSUELO R
2004-10-08 2004 $213.82   Payment LARA, ARTURO & CONSUELO R
2003-10-21 2003 $206.39   Payment LARA, ARTURO & CONSUELO R
2002-10-25 2002 $201.33   Payment LARA, ARTURO & CONSUELO R
2001-10-01 2001 $138.11   Payment BALLEZ, TIBURCIO & DOLORES G
2000-12-01 2000 $136.36   Payment BALLEZ, TIBURCIO & DOLORES G
2000-01-01 1999 $135.85   Payment BALLEZ, TIBURCIO & DOLORES G
1998-12-21 1998 $139.83   Payment BALLEZ, TIBURCIO & DOLORES G
1997-11-14 1997 $78.24   Payment BALLEZ, TIBURCIO & DOLORES G
1997-11-14 1997 $16.49   Payment BALLEZ, TIBURCIO & DOLORES G
1997-11-14 1997 $11.73   Payment BALLEZ, TIBURCIO & DOLORES G
1997-11-14 1997 $5.23   Payment BALLEZ, TIBURCIO & DOLORES G
1997-11-14 1997 $0.87   Payment BALLEZ, TIBURCIO & DOLORES G
1996-10-14 1996 $76.29   Payment BALLEZ, TIBURCIO & DOLORES G
1996-10-14 1996 $16.52   Payment BALLEZ, TIBURCIO & DOLORES G
1996-10-14 1996 $11.75   Payment BALLEZ, TIBURCIO & DOLORES G
1996-10-14 1996 $5.28   Payment BALLEZ, TIBURCIO & DOLORES G
1996-10-14 1996 $0.90   Payment BALLEZ, TIBURCIO & DOLORES G