Payment Information
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Account No.: 021820020110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-09 | 2004 | $0.02 | Transfer | ARRIAGA, EVANGELINA |
| 2008-10-09 | 2004 | ($0.02) | Transfer | ARRIAGA, EVANGELINA |
| 2008-10-09 | 2004 | $0.02 | Transfer | MARGIE OR DAVID MERCADO, JR |
| 2008-10-09 | 2005 | $0.02 | Transfer | ARRIAGA EVANGELINA |
| 2008-02-05 | 2007 | ($133.21) | Transfer | SERVICE TITLE CO |
| 2008-02-05 | 2007 | $133.21 | Transfer | SERVICE TITLE CO |
| 2007-07-16 | 2006 | $107.72 | SERVICE TITLE COMPANY | |
| 2007-05-31 | 2006 | $114.97 | Payment | ARRIAGA EVANGELINA |
| 2007-03-30 | 2006 | $57.48 | Payment | ARRIAGA EVANGELINA |
| 2007-01-31 | 2006 | $57.48 | Payment | ARRIAGA EVANGELINA |
| 2006-07-31 | 2005 | $58.44 | Payment | ARRIAGA EVANGELINA |
| 2006-05-31 | 2005 | $58.47 | Transfer | ARRIAGA EVANGELINA |
| 2006-05-31 | 2005 | ($58.47) | Transfer | ARRIAGA EVANGELINA |
| 2006-05-31 | 2005 | $0.02 | Transfer | ARRIAGA EVANGELINA |
| 2006-05-31 | 2005 | ($0.02) | Transfer | ARRIAGA EVANGELINA |
| 2006-05-31 | 2005 | $58.49 | Payment | ARRIAGA EVANGELINA |
| 2006-03-31 | 2005 | $58.47 | Transfer | ARRIAGA EVANGELINA |
| 2006-03-31 | 2005 | ($58.47) | Transfer | ARRIAGA EVANGELINA |
| 2006-03-31 | 2005 | $58.47 | Payment | ARRIAGA EVANGELINA |
| 2006-01-31 | 2005 | $58.48 | Payment | ARRIAGA EVANGELINA |
| 2005-08-31 | 2004 | $0.02 | Payment | ARRIAGA, EVANGELINA |
| 2005-07-29 | 2004 | $58.42 | Transfer | ARRIAGA, EVANGELINA |
| 2005-07-29 | 2004 | ($58.42) | Transfer | ARRIAGA, EVANGELINA |
| 2005-07-29 | 2004 | $0.02 | Transfer | ARRIAGA, EVANGELINA |
| 2005-07-29 | 2004 | ($0.02) | Transfer | ARRIAGA, EVANGELINA |
| 2005-07-29 | 2004 | $58.44 | Payment | ARRIAGA, EVANGELINA |
| 2005-06-03 | 2004 | $240.77 | Payment | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | $58.47 | Transfer | ARRIAGA, EVANGELINA |
| 2005-05-31 | 2004 | ($32.61) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($30.11) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($2.51) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($1.06) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($1.08) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($22.07) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($22.07) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($1.66) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($1.66) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($1.04) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($1.06) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($123.84) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | $123.84 | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($123.84) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | $58.44 | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($58.44) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | $58.49 | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-05-31 | 2004 | ($58.49) | Transfer | ALMARAZ, SYLVIA REITER |
| 2005-03-31 | 2004 | $58.47 | Payment | MARGIE OR DAVID MERCADO, JR |
| 2005-01-31 | 2004 | $58.48 | Payment | ARRIAGA, EVANGELINA |
| 2004-09-30 | 2003 | $2.78 | Transfer | ARRIAGA, EVANGELINA |
| 2004-09-30 | 2003 | ($2.78) | Transfer | ARRIAGA, EVANGELINA |
| 2004-09-27 | 2003 | $63.75 | Payment | ARRIAGA, EVANGELINA |
| 2004-05-26 | 2003 | $58.47 | Payment | ARRIAGA, EVANGELINA |
| 2004-03-23 | 2003 | $58.47 | Payment | ARRIAGA, EVANGELINA |
| 2003-11-28 | 2003 | $58.48 | Payment | ARRIAGA, EVANGELINA |
| 2003-06-30 | 2002 | $70.26 | Payment | ARRIAGA, EVANGELINA |
| 2003-03-27 | 2002 | $70.26 | Payment | ARRIAGA, EVANGELINA |
| 2003-01-31 | 2002 | $70.26 | Payment | ARRIAGA, EVANGELINA |
| 2002-10-31 | 2002 | $70.26 | Payment | ARRIAGA, EVANGELINA |
| 2002-09-09 | 1999 | ($0.01) | Transfer | ARRIAGA, EVANGELINA |
| 2002-09-09 | 1999 | ($0.01) | Transfer | ARRIAGA, EVANGELINA |
| 2002-07-31 | 2001 | $68.58 | Payment | ARRIAGA, EVANGELINA |
| 2002-05-31 | 2001 | $68.58 | Payment | ARRIAGA, EVANGELINA |
| 2002-02-28 | 2001 | $68.58 | Payment | ARRIAGA, EVANGELINA |
| 2002-01-31 | 2001 | $68.58 | Payment | ARRIAGA, EVANGELINA |
| 2001-07-31 | 2000 | $0.16 | Transfer | ARRIAGA, EVANGELINA |
| 2001-07-31 | 2000 | ($0.16) | Transfer | ARRIAGA, EVANGELINA |
| 2001-07-31 | 2000 | $35.53 | Payment | ARRIAGA, EVANGELINA |
| 2001-07-31 | 2000 | $32.63 | Payment | ARRIAGA, EVANGELINA |
| 2001-05-31 | 2000 | $68.16 | Payment | ARRIAGA, EVANGELINA |
| 2001-03-30 | 2000 | $68.15 | Payment | ARRIAGA, EVANGELINA |
| 2001-01-31 | 2000 | $68.16 | Payment | ARRIAGA, EVANGELINA |
| 2000-05-31 | 1999 | $57.28 | Payment | ARRIAGA, EVANGELINA |
| 2000-04-04 | 1999 | $57.28 | Payment | ARRIAGA, EVANGELINA |
| 2000-01-31 | 1999 | $2.13 | Transfer | ARRIAGA, EVANGELINA |
| 2000-01-31 | 1999 | ($2.13) | Transfer | ARRIAGA, EVANGELINA |
| 2000-01-31 | 1999 | $1.42 | Transfer | ARRIAGA, EVANGELINA |
| 2000-01-31 | 1999 | ($1.42) | Transfer | ARRIAGA, EVANGELINA |
| 2000-01-31 | 1999 | $0.10 | Transfer | ARRIAGA, EVANGELINA |
| 2000-01-31 | 1999 | ($0.10) | Transfer | ARRIAGA, EVANGELINA |
| 2000-01-31 | 1999 | $0.10 | Transfer | ARRIAGA, EVANGELINA |
| 2000-01-31 | 1999 | ($0.10) | Transfer | ARRIAGA, EVANGELINA |
| 2000-01-31 | 1999 | $57.28 | Payment | ARRIAGA, EVANGELINA |
| 2000-01-01 | 1999 | $57.29 | Payment | ARRIAGA, EVANGELINA |
| 1999-07-30 | 1998 | $57.34 | Payment | ARRIAGA, EVANGELIN |
| 1999-04-05 | 1998 | $57.36 | Payment | ARRIAGA, EVANGELIN |
| 1998-11-30 | 1998 | $57.36 | Payment | ARRIAGA, EVANGELIN |
| 1998-10-30 | 1998 | $57.36 | Payment | ARRIAGA, EVANGELIN |
| 1998-07-28 | 1997 | $57.36 | Payment | ARRIAGA, EVANGELIN |
| 1998-05-28 | 1997 | $57.39 | Payment | MERCADO, MARGIE |
| 1998-03-31 | 1997 | $57.36 | Payment | ARRIAGA, EVANGELIN |
| 1998-01-12 | 1997 | $57.37 | Payment | ARRIAGA, EVANGELIN |
| 1997-07-31 | 1996 | $102.77 | Payment | ARRIAGA, EVANGELIN |
| 1997-05-30 | 1996 | $102.79 | Payment | ARRIAGA, EVANGELIN |
| 1997-04-01 | 1996 | $116.15 | Payment | ARRIAGA, EVANGELIN |
| 1997-01-31 | 1996 | $102.79 | Payment | ARRIAGA, EVANGELIN |
| 1901-01-01 | 2000 | $2.69 | Transfer | ARRIAGA, EVANGELINA |
| 1901-01-01 | 2000 | ($2.69) | Transfer | ARRIAGA, EVANGELINA |
| 1901-01-01 | 2000 | $2.39 | Transfer | ARRIAGA, EVANGELINA |
| 1901-01-01 | 2000 | ($2.39) | Transfer | ARRIAGA, EVANGELINA |
| 1901-01-01 | 2000 | $0.38 | Transfer | ARRIAGA, EVANGELINA |
| 1901-01-01 | 2000 | ($0.38) | Transfer | ARRIAGA, EVANGELINA |