Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  156550000170

Date Paid Roll Year Amount Description Payer
2006-12-27 2006 $677.78   Payment GONZALEZ JULIO & ESTELA
2005-12-28 2005 $701.35   Payment GONZALEZ JULIO & ESTELA
2004-12-29 2004 $678.47   Payment GERARD A. MORA
2003-12-23 2003 $674.36   Payment MARTIN-COOPER PROPERTIES
2002-12-23 2002 $671.86   Payment MARTIN-COOPER PROPERTIES
2001-12-28 2001 $646.03   Payment GONZALEZ, JULIO
2000-12-29 2000 $649.11   Payment MARTIN-COOPER PROPERTIES
1999-10-01 1999 $639.83   Payment MARTIN-COOPER PROPERTIES
1998-11-20 1998 $654.44   Payment MARTIN-COOPER PROPERTIES
1998-01-29 1997 $581.55   Payment MARTIN-COOPER PROPERTIES
1998-01-29 1997 $124.68   Payment MARTIN-COOPER PROPERTIES
1998-01-29 1997 $88.73   Payment MARTIN-COOPER PROPERTIES
1998-01-29 1997 $39.57   Payment MARTIN-COOPER PROPERTIES
1998-01-29 1997 $6.57   Payment MARTIN-COOPER PROPERTIES
1996-11-01 1996 $581.55   Payment MARTIN-COOPER PROPERTIES
1996-11-01 1996 $124.97   Payment MARTIN-COOPER PROPERTIES
1996-11-01 1996 $88.82   Payment MARTIN-COOPER PROPERTIES
1996-11-01 1996 $39.93   Payment MARTIN-COOPER PROPERTIES
1996-11-01 1996 $6.77   Payment MARTIN-COOPER PROPERTIES