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Account No.:  021820020191

Date Paid Roll Year Amount Description Payer
2008-04-02 2007 ($184.93)   Refunded SERVICE TITLE COMPANY
2007-11-27 2007 $1,436.08   Payment SERVICE TITLE COMPANY
2007-01-31 2005, 2006 $4,458.33   Payment WATTS J L COMPANY
2005-05-13 2004 $20.00   Payment DAVID J GONZALEZ
2005-04-30 2004 $2,127.22   Payment DAVID J GONZALEZ
2005-04-30 2003 $2,141.70   Payment DAVID J GONZALEZ
2003-12-04 2002 $872.20   Payment WATTS, J L COMPANY
2003-11-30 2003 $451.60   Payment WATTS, J L COMPANY
2003-11-18 2002 $451.60   Payment WATTS, J L COMPANY
2003-11-12 2002 $389.96   Payment WATTS, J L COMPANY
2003-10-31 2002 $376.33   Payment WATTS, J L COMPANY
2003-10-07 2002 $600.00   Payment WATTS, J L COMPANY
2002-10-24 2001 $398.01   Payment JL WATTS COMPANY
2002-10-11 2001 $500.00   Payment WATTS, J L COMPANY
2002-09-30 2001 $500.00   Payment JL WATTS COMPANY
2002-09-25 2001 $500.00   Payment WATTS, J L COMPANY
2002-09-20 2001 $742.43   Payment WATTS, J L COMPANY
2001-04-01 2000 $1,754.14   Payment WATTS, J L COMPANY
1999-10-01 1999 $1,570.34   Payment INDUSTRIAL DISPOSAL SERVICE
1998-10-23 1998 $1,602.62   Payment WASTE MANAGEMENT
1998-06-03 1997 $951.98   Payment INDUSTRIAL DISPOSAL SERVICE
1998-06-03 1997 $424.18   Payment INDUSTRIAL DISPOSA