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Account No.:  115500013190

Date Paid Roll Year Amount Description Payer
2005-12-22 2005 $69.89   Payment MARTINEZ STEVE E & DIANA P
2004-11-05 2004 $173.25   Payment PRADO, PORFIRIO
2003-11-04 2003 $173.39   Payment PRADO, PORFIRIO
2002-12-26 2002 $346.12   Payment PRADO, PORFIRIO
2001-10-26 2001 $340.17   Payment PRADO, PORFIRIO
2000-12-29 2000 $337.01   Payment PRADO, PORFIRIO
1999-12-29 1999 $328.39   Payment PRADO, PORFIRIO
1998-10-29 1998 $322.01   Payment PRADO, PORFIRIO
1997-12-29 1997 $196.69   Payment PRADO, PORFIRIO
1997-12-29 1997 $44.65   Payment PRADO, PORFIRIO
1997-12-29 1997 $31.78   Payment PRADO, PORFIRIO
1997-12-29 1997 $14.17   Payment PRADO, PORFIRIO
1997-12-29 1997 $2.35   Payment PRADO, PORFIRIO
1996-12-30 1996 $187.59   Payment PRADO, PORFIRIO
1996-12-30 1996 $44.76   Payment PRADO, PORFIRIO
1996-12-30 1996 $31.81   Payment PRADO, PORFIRIO
1996-12-30 1996 $14.30   Payment PRADO, PORFIRIO
1996-12-30 1996 $2.42   Payment PRADO, PORFIRIO