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Account No.:  156800000326

Date Paid Roll Year Amount Description Payer
2009-06-24 2008 $619.98   Payment MARTINEZ LUIS DIAZ
2008-10-21 2008 $619.99   Payment MARTINEZ LUIS DIAZ
2008-07-09 2007 $489.69   Payment MARTINEZ LUIS DIAZ
2007-11-26 2007 $433.35   Payment MARTINEZ LUIS DIAZ
2007-09-11 2006 $1,367.42   Payment MARTINEZ LUIS DIAZ
2005-12-13 2005 $989.50   Payment MARTINEZ LUIS D
2005-08-03 2004 $1,353.31   Payment MARTINEZ, LUIS D
2003-10-20 2003 $302.36   Payment ENTEX CONSTRUCTION CO
2002-10-31 2002 $302.58   Payment ENTEX CONSTRUCTION CO
2001-10-01 2001 $299.80   Payment ENTEX CONSTRUCTION CO
2000-10-31 2000 $184.21   Payment ENTEX CONSTRUCTION CO
1999-10-01 1999 $176.96   Payment ENTEX CONSTRUCTION CO
1998-10-23 1998 $174.72   Payment ENTEX CONSTRUCTION
1998-05-14 1997 $138.94   Payment ENTEX CONSTRUCTION
1998-04-18 1997 ($551.37)   Refunded ENTEX CONSTRUCTION CO
1997-11-06 1997 $689.22   Payment ENTEX CONSTRUCTION