Payment Information
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Account No.: 114260002840
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-07-27 | 2005 | $54.09 | Transfer | CHAIREZ GLORIA ZERTUCHE |
| 2006-07-27 | 2005 | ($54.09) | Transfer | CHAIREZ GLORIA ZERTUCHE |
| 2006-07-24 | 2005 | ($54.09) | Reversal | CHAIREZ GLORIA ZERTUCHE |
| 2006-07-24 | 2005 | $108.18 | Payment | CHAIREZ GLORIA ZERTUCHE |
| 2006-07-24 | 2005 | ($54.09) | Reversal | CHAIREZ GLORIA ZERTUCHE |
| 2006-07-24 | 2005 | $54.09 | Payment | CHAIREZ GLORIA ZERTUCHE |
| 2006-06-15 | 2005 | $3.63 | Transfer | CHAIREZ GLORIA ZERTUCHE |
| 2006-06-15 | 2005 | ($3.63) | Transfer | CHAIREZ GLORIA ZERTUCHE |
| 2006-06-15 | 2005 | $61.77 | Transfer | CHAIREZ GLORIA ZERTUCHE |
| 2006-06-15 | 2005 | ($61.77) | Transfer | CHAIREZ GLORIA ZERTUCHE |
| 2006-06-15 | 2005 | $0.02 | Transfer | CHAIREZ GLORIA ZERTUCHE |
| 2006-06-15 | 2005 | ($0.02) | Transfer | CHAIREZ GLORIA ZERTUCHE |
| 2006-06-13 | 2005 | $61.79 | Payment | CHAIREZ GLORIA ZERTUCHE |
| 2006-03-27 | 2005 | $57.75 | Payment | CHAIREZ GLORIA ZERTUCHE |
| 2005-11-15 | 2005 | $57.75 | Payment | CHAIREZ GLORIA ZERTUCHE |
| 2005-07-29 | 2004 | $56.25 | Transfer | CHAIREZ GLORIA |
| 2005-07-29 | 2004 | ($56.25) | Transfer | CHAIREZ GLORIA |
| 2005-07-28 | 2004 | $56.25 | Payment | CHAIREZ GLORIA |
| 2005-05-31 | 2004 | $56.25 | Payment | CHAIREZ GLORIA |
| 2005-05-30 | 2004 | $0.01 | Transfer | CHAIREZ GLORIA |
| 2005-05-30 | 2004 | ($0.01) | Transfer | CHAIREZ GLORIA |
| 2005-05-30 | 2004 | $56.24 | Transfer | CHAIREZ GLORIA |
| 2005-05-30 | 2004 | ($56.24) | Transfer | CHAIREZ GLORIA |
| 2005-03-21 | 2004 | $56.25 | Payment | CHAIREZ, GLORIA |
| 2004-11-10 | 2004 | $56.25 | Payment | CHAIREZ, GLORIA |
| 2004-11-10 | 2003 | $53.52 | Payment | CHAIREZ, FERNANDO M JR & |
| 2004-05-20 | 2003 | $52.14 | Payment | CHAIREZ, FERNANDO M JR & |
| 2004-03-15 | 2003 | $52.14 | Payment | CHAIREZ, FERNANDO M JR & |
| 2004-01-09 | 2003 | $52.15 | Payment | CHAIREZ, FERNANDO M JR & |
| 2004-01-02 | 2001 | $62.53 | Payment | CHAIREZ, FERNANDO M JR & |
| 2003-07-31 | 2002 | $49.90 | Payment | CHAIREZ, FERNANDO M JR & |
| 2003-05-22 | 2002 | $49.90 | Payment | CHAIREZ, FERNANDO M JR & |
| 2003-02-01 | 2002 | $49.90 | Payment | CHAIREZ, FERNANDO M JR & |
| 2003-01-01 | 2002 | $49.90 | Payment | CHAIREZ, FERNANDO M JR & |
| 2002-04-30 | 2001 | $48.13 | Payment | CHAIREZ, FERNANDO M JR & |
| 2002-02-28 | 2001 | $48.14 | Payment | CHAIREZ, FERNANDO M JR & |
| 2002-01-01 | 2001 | $48.13 | Payment | CHAIREZ, FERNANDO M JR & |
| 2001-08-13 | 2000 | $54.67 | CHAIREZ, FERNANDO M JR & | |
| 2001-05-31 | 2000 | $1.27 | Transfer | CHAIREZ, FERNANDO M JR & |
| 2001-05-31 | 2000 | ($1.27) | Transfer | CHAIREZ, FERNANDO M JR & |
| 2001-05-03 | 2000 | $48.36 | Payment | CHAIREZ, FERNANDO M JR & |
| 2001-04-01 | 2000 | $54.65 | Payment | CHAIREZ, FERNANDO M JR & |
| 2001-01-29 | 2000 | $48.37 | Payment | CHAIREZ, FERNANDO M JR & |
| 2000-10-11 | 1999 | $34.76 | Payment | CHAIREZ, FERNANDO M JR & |
| 2000-10-11 | 1999 | $28.09 | Payment | CHAIREZ, FERNANDO M JR & |
| 2000-06-01 | 1999 | $43.98 | Payment | CHAIREZ, FERNANDO M JR & |
| 2000-02-01 | 1999 | $43.93 | Payment | CHAIREZ, FERNANDO M JR & |
| 2000-01-01 | 1999 | $43.93 | Payment | CHAIREZ, FERNANDO M JR & |
| 1998-12-29 | 1998 | $175.08 | Payment | CHAIREZ, FERNANDO M JR & |
| 1998-07-01 | 1997 | $40.85 | Payment | CHAIREZ, FERNANDO |
| 1998-04-29 | 1997 | $6.54 | Payment | CHAIREZ, FERNANDO M JR & |
| 1998-04-29 | 1997 | $16.28 | Payment | CHAIREZ, FERNANDO |
| 1998-01-06 | 1997 | $31.13 | Payment | CHAIREZ, FERNANDO M JR & |
| 1998-01-06 | 1997 | $47.40 | Payment | CHAIREZ, FERNANDO |
| 1997-12-03 | 1997 | $21.23 | Payment | CHAIREZ, FERNANDO |
| 1997-07-30 | 1996 | $86.24 | Payment | CHAIREZ, FERNANDO |
| 1997-05-01 | 1996 | $86.27 | Payment | CHAIREZ, FERNANDO |
| 1997-03-03 | 1996 | $86.24 | Payment | CHAIREZ, FERNANDO |
| 1997-01-02 | 1996 | $86.27 | Payment | CHAIREZ, FERNANDO |