Payment Information
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Account No.: 049001011270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-26 | 2008 | $1,845.08 | Payment | ZAJAC ROBERT A & |
| 2008-11-26 | 2008 | $1,845.08 | Payment | ZAJAC ROBERT A & |
| 2008-06-18 | 2007 | $1,824.95 | Payment | ZAJAC ROBERT A & |
| 2007-11-07 | 2007 | $1,824.95 | Payment | ZAJAC ROBERT A & |
| 2007-06-18 | 2006 | $1,586.11 | Payment | ZAJAC ROBERT A & |
| 2006-10-31 | 2006 | $1,586.11 | Payment | ZAJAC ROBERT A & |
| 2006-01-13 | 2005 | $3,304.06 | Payment | ZAJAC ROBERT A & |
| 2005-02-17 | 2004 | $3,547.86 | Payment | ZAJAC, ROBERT A & |
| 2004-06-28 | 2003 | ($222.32) | Refunded | ZAJAC, ROBERT A & |
| 2004-06-04 | 2003 | $222.32 | Transfer | ZAJAC, ROBERT A & |
| 2004-06-04 | 2003 | ($222.32) | Transfer | ZAJAC, ROBERT A & |
| 2004-01-30 | 2003 | $222.32 | Payment | ZAJAC, ROBERT A & |
| 2004-01-30 | 2003 | $3,176.09 | Payment | ZAJAC, ROBERT A & |
| 2002-12-31 | 2002 | $17,879.32 | Payment | EVERHOME MORTGAGE COMPANY (8B/12) |
| 2002-08-23 | 2001 | ($155.86) | Refunded | ZAJAC, ROBERT A & |
| 2002-07-22 | 2001 | ($1,343.77) | Transfer | FIRST AMERICAN TITLE |
| 2002-05-23 | 2001 | $1,499.63 | Payment | FIRST AMERICAN TITLE |
| 2002-05-23 | 2001 | $1,198.92 | Payment | FIRST AMERICAN TITLE |
| 2002-01-31 | 2001 | $155.86 | ZAJAC, ROBERT A & | |
| 2002-01-31 | 2001 | ($155.86) | Transfer | FIRST AMERICAN TITLE |
| 2001-11-01 | 2001 | $1,198.92 | Payment | ZAJAC, ROBERT A & |
| 2001-08-22 | 2000 | ($395.35) | Refunded | RANA, CHAULA J. |
| 2001-06-28 | 2000 | $2.46 | Transfer | RANA, CHAULA J. |
| 2001-06-28 | 1999 | ($2.46) | Transfer | RANA, CHAULA J. |
| 2001-01-01 | 2000 | $1,176.41 | Payment | SENDERO RANCH DEV LTD |
| 2000-10-31 | 1999 | $442.00 | Payment | RANA, CHAULA J. |
| 2000-10-31 | 1999 | $1,049.59 | Payment | RANA, CHAULA J. |
| 1998-11-06 | 1998 | $1,047.19 | Payment | SENDERO RANCH DEV, |
| 1998-08-21 | 1997 | $718.65 | Payment | SENDERO RANCH DEV LTD |
| 1998-08-21 | 1997 | $154.22 | Payment | SENDERO RANCH DEV LTD |
| 1998-08-21 | 1997 | $109.76 | Payment | SENDERO RANCH DEV LTD |
| 1998-08-21 | 1997 | $48.94 | Payment | SENDERO RANCH DEV LTD |
| 1998-08-21 | 1997 | $8.13 | Payment | SENDERO RANCH DEV LTD |
| 1901-01-01 | 2000 | $295.27 | Transfer | RANA, CHAULA J. |
| 1901-01-01 | 1999 | ($295.27) | Transfer | RANA, CHAULA J. |
| 1901-01-01 | 2000 | $45.96 | Transfer | RANA, CHAULA J. |
| 1901-01-01 | 1999 | ($45.96) | Transfer | RANA, CHAULA J. |
| 1901-01-01 | 2000 | $33.03 | Transfer | RANA, CHAULA J. |
| 1901-01-01 | 1999 | ($33.03) | Transfer | RANA, CHAULA J. |
| 1901-01-01 | 2000 | $18.63 | Transfer | RANA, CHAULA J. |
| 1901-01-01 | 1999 | ($18.63) | Transfer | RANA, CHAULA J. |