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Account No.:  118480060111

Date Paid Roll Year Amount Description Payer
2007-01-31 2006 $1,650.29   Payment GUERRERO GLORIA
2006-05-11 2005 $10.00   Payment SEDA CONSULTING ENGINEERS
2006-05-03 2005 $1,927.41   Payment CORINNE CHACON
2005-05-06 2004 $1,926.04   Payment ALAMO TITLE COMPANY
2003-12-09 2003 $1,678.08   Payment GRAEF, MICHAEL S & RENEE C
2003-01-31 2002 $6.77   Payment SCHWERINGER, ADAM & IRMA
2002-11-04 2002 $1,149.81   Payment SCHWERINGER, ADAM & IRMA
2002-01-28 2001 $1,338.83   Payment SCHWERINGER, ADAM & IRMA
2001-01-01 2000 $993.14   Payment SCHWERINGER, ADAM & IRMA
2000-01-31 1999 $954.25   Payment SCHWERINGER, ADAM & IRMA
1999-01-29 1998 $942.35   Payment SCHWERINGER, ADAM
1998-02-02 1997 $514.74   Payment SCHWERINGER, ADAM & IRMA
1998-02-02 1997 $110.46   Payment SCHWERINGER, ADAM & IRMA
1998-02-02 1997 $78.61   Payment SCHWERINGER, ADAM & IRMA
1998-02-02 1997 $35.05   Payment SCHWERINGER, ADAM & IRMA
1998-02-02 1997 $5.82   Payment SCHWERINGER, ADAM & IRMA
1997-02-10 1996 $500.73   Payment SCHWERINGER, ADAM & IRMA
1997-02-10 1996 $110.72   Payment SCHWERINGER, ADAM & IRMA
1997-02-10 1996 $78.69   Payment SCHWERINGER, ADAM & IRMA
1997-02-10 1996 $35.38   Payment SCHWERINGER, ADAM & IRMA
1997-02-10 1996 $6.00   Payment SCHWERINGER, ADAM & IRMA