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Account No.:  044810000060

Date Paid Roll Year Amount Description Payer
2015-11-12 2015 $967.64   Payment MAJJESSIMO GROUP LLC
2014-11-05 2014 $955.02   Payment MAJJESSIMO GROUP LLC
2013-11-12 2013 $960.64   Payment MAJJESSIMO GROUP LLC
2012-11-30 2012 $1,040.85   Payment MAJJESSIMO GROUP LLC
2012-01-23 2011 $1,037.65   Payment SANDOVAL ALEJANDRO G &
2011-01-31 2010 $1,032.67   Payment SANDOVAL ALEJANDRO G &
2009-10-28 2009 $1,012.20   Payment SANDOVAL ALEJANDRO G &
2008-11-07 2008 $993.55   Payment SANDOVAL ALEJANDRO G &
2007-11-30 2007 $686.63   Payment SANDOVAL ALEJANDRO G &
2006-10-13 2006 $768.39   Payment SANDOVAL ALEJANDRO G &
2005-12-08 2005 $628.27   Payment SANDOVAL ALEJANDRO G &
2004-10-15 2004 $625.10   Payment SANDOVAL, ALEJANDRO G &
2003-12-11 2001 ($3.93)   Transfer SANDOVAL, ALEJANDRO G &
2003-10-14 2003 $625.73   Payment SANDOVAL, ALEJANDRO G &
2002-11-29 2002 $553.85   Payment SANDOVAL, ALEJANDRO G &
2001-10-01 1999, 2001 $3.93   Payment SANDOVAL, ALEJANDRO G &
2001-10-01 1999, 2001 $549.39   Payment SANDOVAL, ALEJANDRO G &
2000-12-01 2000 $536.83   Payment SANDOVAL, ALEJANDRO G &
1999-11-16 1999 $517.06   Payment SANDOVAL, ALEJANDRO G &
1999-03-26 1998 $32.53   Payment SANDOVAL, ALEJANDR
1999-02-18 1998 $478.00   Payment SANDOVAL, ALEJANDR
1998-05-01 1997 $520.84   Payment SANDOVAL, ALEJANDR
1996-12-06 1996 $452.47   Payment SANDOVAL,ALEJANDRO
1996-11-13 1996 ($452.47)   Payment REVERSE PAYMENT
1996-11-13 1996 $452.47   Payment SANDOVAL, ALEJANDR