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Account No.:  031220030061

Date Paid Roll Year Amount Description Payer
2008-09-22 2007 $95.57   Payment PATEL TINU & RINA
2008-07-02 2007 $722.33   Payment PATEL TINU & RINA
2008-01-31 2007 $371.96   Payment PATEL TINU & RINA
2007-11-30 2007 $371.97   Payment PATEL TINU & RINA
2007-03-22 2006 $10.00   Payment DYE ENTERPRISES
2006-11-30 2006 $1,553.45   Payment PATEL TINU & RINA
2006-10-19 2006 $10.00   Payment DYE ENTERPRISES
2005-10-31 2005 $1,615.43   Payment PATEL TINU & RINA
2005-02-24 2004 $1,729.67   Payment PATEL, TINU & RINA
2003-11-25 2003 $1,617.84   Payment AREVALOS, MONA R
2002-11-27 2002 $896.91   Payment AREVALOS, MONA R
2002-02-28 2001 $1,293.93   Payment PATEL, TINU & RINA
2001-07-05 2000 $511.91   Payment AREVALOS, MONA R
2000-11-30 2000 $453.03   Payment AREVALOS, MONA R
1999-10-01 1999 $900.33   Payment RENTAL UNIFORM SERVICE INC
1998-10-27 1998 $918.84   Payment GUESS TOWEL SUPPLY
1998-01-29 1997 $545.80   Payment RENTAL UNIFORM SERVICE INC
1998-01-29 1997 $103.38   Payment RENTAL UNIFORM SERVICE INC
1998-01-29 1997 $73.58   Payment RENTAL UNIFORM SERVICE INC
1998-01-29 1997 $32.81   Payment RENTAL UNIFORM SERVICE INC
1998-01-29 1997 $5.45   Payment RENTAL UNIFORM SERVICE INC
1997-02-13 1996 $465.59   Payment RENTAL UNIFORM SERVICE INC
1997-02-13 1996 $103.63   Payment RENTAL UNIFORM SERVICE INC
1997-02-13 1996 $73.65   Payment RENTAL UNIFORM SERVICE INC
1997-02-13 1996 $33.11   Payment RENTAL UNIFORM SERVICE INC
1997-02-13 1996 $5.61   Payment RENTAL UNIFORM SERVICE INC