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Account No.:  144770160021

Date Paid Roll Year Amount Description Payer
2005-12-23 2005 $2,895.88   Payment DASI LLC
2005-05-25 2004 $10.00   Payment MACINA BOSE COPLAND & ASSC
2004-12-15 2004 $2,919.28   Payment ALAMO TITLE CO
2003-12-31 2003 $2,944.76   Payment PAIS, DIONICIO JR
2002-12-31 2002 $3,701.07   Payment PAIS, DIONICIO JR.
2002-02-11 2001 ($7.65)   Refunded PAIS, DIONICIO JR
2001-11-30 2000, 2001 $7.65   Payment PAIS, DIONICIO JR
2001-11-30 2000, 2001 $3,459.94   Payment PAIS, DIONICIO JR
2001-01-31 2000 $1,759.13   Payment PAIS, DIONICIO JR
2000-05-12 1999 ($13.12)   Refunded PAIS, DIONICIO JR
1999-12-01 1999 $1,716.65   Payment PAIS, DIONICIO JR
1999-12-01 1999 $13.12   PAIS, DIONICIO JR
1999-01-07 1998 $1,730.20   Payment PAIS, DIONICIO JR
1997-12-23 1997 $953.36   Payment PAIS, DIONICIO JR
1997-12-23 1997 $209.52   Payment PAIS, DIONICIO JR
1997-12-23 1997 $149.11   Payment PAIS, DIONICIO JR
1997-12-23 1997 $66.49   Payment PAIS, DIONICIO JR
1997-12-23 1997 $11.04   Payment PAIS, DIONICIO JR
1997-01-31 1996 $801.64   Payment PAIS, DIONICIO JR
1997-01-31 1996 $210.00   Payment PAIS, DIONICIO JR
1997-01-31 1996 $149.26   Payment PAIS, DIONICIO JR
1997-01-31 1996 $67.10   Payment PAIS, DIONICIO JR
1997-01-31 1996 $11.38   Payment PAIS, DIONICIO JR