Payment Information
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Account No.: 000000431276
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-07-28 | 2008 | $245.07 | Transfer | GARCIA ROSEMARIE LIVING TRUST |
| 2009-07-28 | 2008 | ($245.07) | Transfer | GARCIA ROSEMARIE LIVING TRUST |
| 2009-07-20 | 2008 | $0.01 | Transfer | GARCIA ROSEMARIE LIVING TRUST |
| 2009-07-20 | 2008 | ($0.01) | Transfer | GARCIA ROSEMARIE LIVING TRUST |
| 2009-07-17 | 2008 | $245.08 | Payment | GARCIA ROSEMARIE LIVING TRUST |
| 2009-05-22 | 2008 | $245.10 | Transfer | GARCIA ROSEMARIE LIVING TRUST |
| 2009-05-22 | 2008 | ($245.10) | Transfer | GARCIA ROSEMARIE LIVING TRUST |
| 2009-05-22 | 2008 | $0.01 | Transfer | GARCIA ROSEMARIE LIVING TRUST |
| 2009-05-22 | 2008 | ($0.01) | Transfer | GARCIA ROSEMARIE LIVING TRUST |
| 2009-05-21 | 2008 | $245.11 | Payment | GARCIA ROSEMARIE LIVING TRUST |
| 2009-03-31 | 2008 | $245.10 | Payment | GARCIA ROSEMARIE LIVING TRUST |
| 2009-01-30 | 2008 | $245.10 | Payment | GARCIA ROSEMARIE LIVING TRUST |
| 2008-07-31 | 2007 | $269.54 | Payment | GARCIA ROSEMARIE |
| 2008-05-30 | 2007 | $269.36 | Payment | GARCIA ROSEMARIE |
| 2008-03-31 | 2007 | $269.60 | Payment | GARCIA ROSEMARIE |
| 2008-01-31 | 2007 | $269.90 | Payment | GARCIA ROSEMARIE |