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Account No.:  160950000271

Date Paid Roll Year Amount Description Payer
2006-01-30 2005 $7,677.69   Payment SIERRA JOSE R &
2005-06-13 2004 $10.00   Payment ROSILLO, JOSE
2005-01-31 2004 $7,677.69   Payment SIERRA, JOSE R &
2004-01-30 2003 $7,558.89   Payment SIERA, JOSE R & PATRICIA D
2002-11-19 2002 ($7,579.32)   Reversal MA, HUI THI
2002-11-19 2002 $0.01   Payment MA, HUI THI
2002-11-19 2002 $7,579.31   Payment MA, HUI THI
2002-11-19 2002 $7,579.32   Payment MA, HUI THI
2001-12-01 2001 $7,523.89   Payment MA, HUI THI
2000-11-01 2000 $0.01   Payment THAI, HA
2000-11-01 2000 $7,690.23   Payment THAI, HA
1999-12-01 1999 $7,402.91   Payment THAI, HA
1999-01-22 1998 $7,325.43   Payment THAI, HA
1997-12-05 1997 $3,438.00   Payment THAI, HA
1997-12-05 1997 $737.77   Payment THAI, HA
1997-12-05 1997 $525.07   Payment THAI, HA
1997-12-05 1997 $234.13   Payment THAI, HA
1997-12-05 1997 $38.88   Payment THAI, HA
1997-01-13 1996 $3,344.44   Payment THAI, HA
1997-01-13 1996 $739.49   Payment THAI, HA
1997-01-13 1996 $525.60   Payment THAI, HA
1997-01-13 1996 $236.28   Payment THAI, HA
1997-01-13 1996 $40.06   Payment THAI, HA