Payment Information

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Account No.:  020710110020

Date Paid Roll Year Amount Description Payer
2006-12-07 2006 $1,487.16   Payment GARCIA JORGE
2006-02-06 2005 $10.00   Payment GOMEZ-GARCIA & ASSOCIATES
2006-01-13 2005 $1,078.94   Payment GARCIA JORGE
2005-03-10 2004 $1,176.82   Payment AMERIPOINT TITLE
2005-03-10 2003 $1,565.73   Payment AMERIPOINT TITLE
2005-03-10 2002 $1,714.87   Payment AMERIPOINT TITLE
2005-03-10 2001 $1,107.41   Payment AMERIPOINT TITLE
2001-01-31 2000 $517.74   Payment KWIK-N-NEAT, INC.
1999-10-27 1999 $514.48   Payment SALDIERNA, LORENA
1999-10-15 1998 $305.36   Payment SALDIERNA, LORENA
1999-10-12 1998 $187.00   Payment SALDIERNA, LORENA
1999-08-24 1997 $311.89   Payment SALDIERNA, LORENA
1999-08-24 1997 $59.08   Payment SALDIERNA, LORENA
1999-08-24 1997 $42.04   Payment SALDIERNA, LORENA
1999-08-24 1997 $18.75   Payment SALDIERNA, LORENA
1999-08-24 1997 $3.11   Payment SALDIERNA, LORENA
1999-08-24 1996 $266.05   Payment SALDIERNA, LORENA
1999-08-24 1996 $59.21   Payment SALDIERNA, LORENA
1999-08-24 1996 $42.09   Payment SALDIERNA, LORENA
1999-08-24 1996 $18.92   Payment SALDIERNA, LORENA
1999-08-24 1996 $3.21   Payment SALDIERNA, LORENA
1999-08-24 1998 ($50.00)   Payment REVERSE PAYMENT
1999-07-26 1998 $50.00   Payment SALDIERNA, LORENA
1999-07-22 1998 ($200.00)   Payment REVERSE PAYMENT
1999-07-09 1998 $200.00   Payment SALDIERNA, LORENA
1999-05-06 1998 $200.00   Payment SALDIERNA, LORENA
1999-04-09 1998 $50.00   Payment SALDIERNA, LORENA