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Account No.:  044450001141

Date Paid Roll Year Amount Description Payer
2006-06-14 2005 $10.00   Payment FLORES & CO CONSULTING ENG
2006-01-09 2005 $9,912.00   Payment CHURCH OF JESUS CHRIST OF
2005-07-21 2004 $10.00   Payment FLORES & CO. CONSULTING
2005-01-31 2004 ($28,370.58)   Transfer CHURCH OF JESUS CHRIST OF
2005-01-31 2004 $28,370.58   Payment CHURCH OF JESUS CHRIST OF
2005-01-31 2004 $9,805.01   Payment CHURCH OF JESUS CHRIST OF
2004-01-30 2003 $9,764.78   Payment CHURCH OF JESUS CHRIST OF
2002-10-29 2002 $9,666.63   Payment CHURCH OF JESUS CHRIST OF
2001-10-01 2001 $9,433.08   Payment CHURCH OF JESUS CHRIST OF
2000-10-01 2000 $9,298.46   Payment CHURCH OF JESUS CHRIST OF
1999-10-26 1999 $9,050.53   Payment CHURCH OF JESUS CHRIST OF
1998-11-20 1998 $8,905.86   Payment CHURCH OF JESUS CHRIST OF