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Account No.:  114230002010

Date Paid Roll Year Amount Description Payer
2007-01-02 2006 $2,369.64   Payment GONZALES SAM E
2005-12-19 2005 $2,124.93   Payment GONZALES SAM E
2004-12-13 2004 $2,126.35   Payment GONZALES, SAM E
2003-10-28 2003 $2,098.09   Payment GONZALES, SAM E
2002-10-22 2002 $2,014.05   Payment GONZALES, SAM E
2001-10-29 2001 $1,677.19   Payment GONZALES, SAM E
2000-10-23 2000 $1,690.53   Payment GONZALES, SAM E
1999-10-27 1999 $1,588.29   Payment GONZALES, SAM E
1998-10-26 1998 $1,620.94   Payment GONZALES, SAM E
1997-12-08 1997 $796.04   Payment GONZALES, SAM E
1997-12-08 1997 $150.78   Payment GONZALES, SAM E
1997-12-08 1997 $107.31   Payment GONZALES, SAM E
1997-12-08 1997 $47.85   Payment GONZALES, SAM E
1997-12-08 1997 $7.95   Payment GONZALES, SAM E
1997-06-25 1996 $1,143.19   Payment GONZALES, LILIA V