Payment Information
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Account No.: 040241520030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-03-26 | 2006 | $8,667.19 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-03-26 | 2006 | $1,310.91 | Payment | CACIA JOHN LOUIS & |
| 2006-06-30 | 2005 | $1,284.80 | Payment | CACIA JOHN LOUIS & |
| 2006-06-30 | 2005 | $8,826.35 | Payment | CACIA JOHN LOUIS & |
| 2005-08-18 | 2004 | $4,298.92 | Payment | CACIA, JOHN LOUIS & |
| 2004-11-03 | 2004 | $3,770.98 | Payment | CACIA, JOHN LOUIS & |
| 2004-11-02 | 2004 | $1,117.80 | Payment | CACIA, JOHN LOUIS & |
| 2004-09-07 | 2003 | ($0.50) | Payment | CACIA, JOHN LOUIS & |
| 2004-09-07 | 2003 | $30.00 | Payment | CACIA, JOHN LOUIS & |
| 2004-06-21 | 2003 | $1,238.19 | Payment | CACIA, JOHN LOUIS & |
| 2004-06-21 | 2001 | $1,381.47 | Payment | CACIA, JOHN LOUIS & |
| 2004-06-18 | 2003 | $8,562.42 | Payment | MISSION TITLE, LP |
| 2004-06-10 | 2003 | ($8,438.07) | CACIA, JOHN LOUIS & | |
| 2004-05-28 | 2003 | $8,438.07 | Payment | CACIA, JOHN LOUIS & |
| 2003-04-14 | 2002 | $137.81 | Payment | CACIA, JOHN LOUIS & |
| 2003-03-01 | 2002 | $7,239.81 | Payment | CACIA, JOHN LOUIS & |
| 2003-02-12 | 2002 | $1,090.32 | Payment | CACIA, JOHN LOUIS & |
| 2002-07-09 | 2001 | ($237.54) | Refunded | CACIA, JOHN LOUIS & |
| 2002-02-28 | 2001 | $237.54 | Payment | CACIA, JOHN LOUIS & |
| 2002-02-28 | 2001 | $5,584.16 | Payment | CACIA, JOHN LOUIS & |
| 2002-02-21 | 2001 | $237.55 | Transfer | CACIA, JOHN LOUIS & |
| 2002-02-21 | 2000 | ($237.55) | Transfer | CACIA, JOHN LOUIS & |
| 2002-01-31 | 2001 | $237.54 | Transfer | CACIA, JOHN LOUIS & |
| 2002-01-31 | 2001 | ($237.54) | Transfer | CACIA, JOHN LOUIS & |
| 2002-01-11 | 2001 | $15.00 | Payment | CACIA, JOHN LOUIS & |
| 2002-01-11 | 2000 | $173.95 | Payment | CACIA, JOHN LOUIS & |
| 2001-12-31 | 2000 | $1,162.00 | Payment | CACIA, JOHN LOUIS & |
| 2001-01-01 | 2000 | $5,688.78 | Payment | CACIA, JOHN LOUIS & |
| 2000-01-31 | 1999 | $4,378.32 | Payment | CACIA, JOHN LOUIS & |
| 2000-01-06 | 1999 | $751.96 | Payment | CACIA, JOHN LOUIS & |
| 1998-12-30 | 1998 | $357.14 | Payment | CACIA, JOHN LOUIS & |
| 1998-11-05 | 1998 | $1,998.27 | Payment | FIRST AMER. RE TX |
| 1998-03-31 | 1997 | $2,192.45 | Payment | KENDALL, RHONDA D |
| 1998-03-30 | 1997 | $375.98 | Payment | CACIA, JOHN LOUIS & |
| 1997-01-29 | 1996 | $1,356.00 | Payment | CACIA, JOHN LOUIS & |
| 1997-01-29 | 1996 | $311.22 | Payment | CACIA, JOHN LOUIS & |
| 1997-01-29 | 1996 | $221.20 | Payment | CACIA, JOHN LOUIS & |
| 1997-01-29 | 1996 | $99.44 | Payment | CACIA, JOHN LOUIS & |
| 1997-01-29 | 1996 | $16.86 | Payment | CACIA, JOHN LOUIS & |
| 1997-01-29 | 1996 | $337.52 | Payment | CACIA, JOHN LOUIS & |