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Account No.:  114580180150

Date Paid Roll Year Amount Description Payer
2009-03-05 2008 $128.64   Payment TORRES JUAN A & PENNY T
2008-11-17 2008 $128.64   Payment TORRES JUAN A & PENNY T
2008-05-13 2007 $183.23   Payment JUAN A. & PENNY T. TORRES
2007-02-12 2006 $197.02   Payment TORRES JUAN ANTONIO & PENNY T
2005-11-30 2005 $91.56   Payment MILLER MARVIN
2005-06-30 2004 $104.86   Payment MILLER, MARVIN
2004-03-31 2003 $99.48   Payment MILLER, MARVIN
2003-04-30 2002 $101.31   Payment MILLER, MARVIN
2002-04-30 2001 $99.96   Payment MILLER, MARVIN
2001-06-26 2000 $102.19   Payment MILLER, MARVIN
1999-02-08 1998 $128.49   Payment MILLER, MARVIN
1998-02-10 1997 $68.39   Payment MILLER, MARVIN
1998-02-10 1997 $15.52   Payment MILLER, MARVIN
1998-02-10 1997 $11.05   Payment MILLER, MARVIN
1998-02-10 1997 $4.93   Payment MILLER, MARVIN
1998-02-10 1997 $0.82   Payment MILLER, MARVIN
1996-11-15 1996 $65.22   Payment MILLER, MARVIN
1996-11-15 1996 $15.56   Payment MILLER, MARVIN
1996-11-15 1996 $11.06   Payment MILLER, MARVIN
1996-11-15 1996 $4.97   Payment MILLER, MARVIN
1996-11-15 1996 $0.84   Payment MILLER, MARVIN
1901-01-01 1999 $130.48   Payment MILLER, MARVIN