Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  156410120030

Date Paid Roll Year Amount Description Payer
2007-12-19 2007 $224.73   Payment NELSON ALLEN W II & LISA S
2007-08-09 2006 $10.00   Payment SIA ENGINEERING
2006-12-07 2006 $169.37   Payment NELSON ALLEN W II & LISA S
2005-11-29 2005 $38.96   Payment SERVIN JUAN
2004-11-30 2004 $38.96   Payment SERVIN, JUAN
2003-12-15 2003 $38.99   Payment SERVIN, JUAN
2002-11-06 2002 $38.40   Payment SERVIN, JUAN
2001-12-21 2001 $37.21   Payment SERVIN, JUAN
2000-12-29 2000 $23.09   Payment SERVIN, JUAN
1999-12-31 1999 $22.76   Payment SERVIN, JUAN
1998-12-21 1998 $23.30   Payment SERVIN, JUAN & JUA
1997-12-04 1997 $12.80   Payment SERVIN, JUAN
1997-12-04 1997 $2.75   Payment SERVIN, JUAN
1997-12-04 1997 $1.96   Payment SERVIN, JUAN
1997-12-04 1997 $0.87   Payment SERVIN, JUAN
1997-12-04 1997 $0.14   Payment SERVIN, JUAN
1996-12-04 1996 $12.80   Payment SERVIN, JUAN
1996-12-04 1996 $2.75   Payment SERVIN, JUAN
1996-12-04 1996 $1.96   Payment SERVIN, JUAN
1996-12-04 1996 $0.88   Payment SERVIN, JUAN
1996-12-04 1996 $0.15   Payment SERVIN, JUAN