Payment Information
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Account No.: 045561020470
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-31 | 2007 | $5,691.78 | Payment | BANK OF AMERICA (C5/12) |
| 2007-03-22 | 2006 | $10.00 | Payment | FEIG JILL & JAMES |
| 2006-12-29 | 2006 | $5,318.89 | Payment | BANK OF AMERICA (C5/12) |
| 2006-08-30 | 2005 | ($170.17) | Refunded | BANK OF AMERICA (C5/12) |
| 2005-12-02 | 2005 | $5,141.22 | Payment | BANK OF AMERICA (C5/12) |
| 2004-12-27 | 2004 | $5,122.08 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-22 | 2003 | $5,126.25 | Payment | US BANCORP SERV PROV 2X/12 |
| 2003-12-11 | 2001 | ($1.52) | Transfer | PINEDA, IGNACIO M & |
| 2003-04-02 | 2002 | ($1,385.27) | Refunded | PINEDA, IGNACIO M & |
| 2003-03-20 | 2002 | $16.01 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-20 | 2002 | ($16.01) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-20 | 2002 | $12.30 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-20 | 2002 | ($12.30) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-20 | 2002 | $0.81 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-20 | 2002 | ($0.81) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-20 | 2002 | $0.79 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-20 | 2002 | ($0.79) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | $11.26 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($11.26) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $136.33 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($136.33) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $125.07 | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | ($125.07) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | $24.29 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($24.29) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $294.13 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($294.13) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $269.84 | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | ($269.84) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | $0.31 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($0.31) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $3.80 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($3.80) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $2.61 | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | ($2.61) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | $6.25 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($6.25) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $75.64 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($75.64) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $51.77 | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | ($51.77) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | $4.80 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($4.80) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $58.09 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($58.09) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $39.76 | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | ($39.76) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | $1.62 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($1.62) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $19.62 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($19.62) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $18.00 | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | ($18.00) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | $0.31 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($0.31) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $3.77 | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | ($3.77) | Transfer | PINEDA, IGNACIO M & |
| 2003-03-06 | 2002 | $2.67 | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | ($2.67) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-03-06 | 2002 | $1,897.90 | PINEDA, IGNACIO M & | |
| 2003-02-28 | 2002 | ($1,897.90) | Refunded | PINEDA, IGNACIO M & |
| 2003-02-28 | 2002 | $0.10 | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-02-28 | 2002 | ($0.10) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2003-02-18 | 2002 | $1,897.90 | Transfer | PINEDA, IGNACIO M & |
| 2003-02-18 | 2002 | ($1,897.90) | Transfer | US BANCORP SERV PROV 2X/12 |
| 2002-10-29 | 2002 | $6,994.23 | Payment | US BANCORP SERV PROV 2X/12 |
| 2001-11-15 | 2001 | $439.22 | Payment | PINEDA, IGNACIO M & |
| 2001-01-31 | 2000 | $433.93 | Payment | GARCIA, CRAIG S & SHANNON M |
| 2000-01-06 | 1999 | $115.39 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1999-10-18 | 1999 | $115.40 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1999-01-12 | 1998 | $231.91 | Payment | HEARON, CHRIS & DA |
| 1998-01-21 | 1997 | $86.10 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1998-01-21 | 1997 | $105.91 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1998-01-21 | 1997 | $24.04 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1998-01-21 | 1997 | $17.11 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1998-01-21 | 1997 | $7.63 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1998-01-21 | 1997 | $1.27 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1996-12-10 | 1996 | $82.80 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1996-12-10 | 1996 | $64.94 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1996-12-10 | 1996 | $15.49 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1996-12-10 | 1996 | $11.01 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1996-12-10 | 1996 | $4.95 | Payment | GARCIA, CRAIG S & SHANNON M |
| 1996-12-10 | 1996 | $0.84 | Payment | GARCIA, CRAIG S & SHANNON M |