Payment Information
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Account No.: 050440040050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2015-05-11 | 2014 | $10.00 | GROSS J L & CO | |
| 2015-05-07 | 2014 | $10.00 | Payment | JL GROSS & COMPANY |
| 2014-02-12 | 2005 | $764.82 | Payment | ROSAS, ELUTERIA |
| 2013-09-17 | 2004, 2005 | $280.00 | Payment | ROSAS, ELUTERIA |
| 2013-09-17 | 2004, 2005 | ($280.00) | Reversal | CAMPOS VELIA |
| 2013-09-17 | 2004, 2005 | $280.00 | Payment | CAMPOS VELIA |
| 2013-05-22 | 2004 | $300.00 | Payment | ROSAS, ELUTERIA |
| 2013-05-22 | 2004 | ($300.00) | Reversal | CAMPOS VELIA |
| 2013-05-22 | 2004 | $300.00 | Payment | CAMPOS VELIA |
| 2013-04-18 | 2004 | $200.00 | Payment | ROSAS, ELUTERIA |
| 2013-02-20 | 2004 | $200.00 | Payment | ROSAS, ELUTERIA |
| 2012-08-14 | 2004 | $200.00 | Payment | ROSAS, ELUTERIA |
| 2012-05-11 | 2004 | $200.00 | Payment | ROSAS, ELUTERIA |
| 2012-02-16 | 2004 | $100.00 | Payment | ROSAS, ELUTERIA |
| 2011-09-06 | 2005 | $200.00 | Payment | ROSAS, ELUTERIA |
| 2011-08-18 | 2005 | $100.00 | Payment | ROSAS, ELUTERIA |
| 2011-08-18 | 2005 | ($100.00) | Reversal | STEIN, JEFF A |
| 2011-08-18 | 2005 | $100.00 | Payment | STEIN, JEFF A |
| 2011-07-07 | 2004 | $300.00 | Payment | ROSAS, ELUTERIA |
| 2011-06-06 | 2005 | $300.00 | Payment | CAMPOS VELIA |
| 2010-08-09 | 2004 | $100.00 | Payment | CAMPOS VELIA |
| 2009-08-10 | 2003, 2004 | $100.00 | Payment | CAMPOS VELIA |
| 2009-06-17 | 2003 | $100.00 | Payment | ROSAS, ELUTERIA |
| 2009-05-18 | 2003 | ($200.00) | Reversal | CAMPOS VELIA |
| 2009-05-18 | 2003 | $200.00 | Payment | CAMPOS VELIA |
| 2009-05-15 | 2003 | $200.00 | Payment | ROSAS, ELUTERIA |
| 2009-04-06 | 2003 | $105.50 | Payment | CAMPOS VELIA |
| 2008-04-04 | 2003 | $300.00 | Payment | ROSAS, ELUTERIA |
| 2007-12-04 | 2003 | $150.00 | Payment | ROSAS, ELUTERIA |
| 2007-10-10 | 2004 | ($18.89) | Refunded | CAMPOS VELIA |
| 2007-08-20 | 2003 | $100.00 | Payment | ROSAS, ELUTERIA |
| 2007-06-30 | 2003 | $300.00 | Payment | ROSAS, ELUTERIA |
| 2007-05-04 | 2003 | $200.00 | Payment | ROSAS, ELUTERIA |
| 2007-03-26 | 2005 | $117.00 | Payment | ROSAS, ELUTERIA |
| 2007-03-26 | 2003 | ($117.00) | Reversal | CAMPOS VELIA |
| 2007-03-26 | 2003 | $117.00 | Payment | CAMPOS VELIA |
| 2007-02-22 | 2003 | $100.00 | Payment | ROSAS, ELUTERIA |
| 2006-12-05 | 2003 | $200.00 | Payment | ROSAS, ELUTERIA |
| 2006-10-20 | 2003 | $400.00 | Payment | CAMPOS VELIA |
| 2006-09-11 | 2005 | $99.78 | Payment | CAMPOS VELIA |
| 2006-06-28 | 2005 | $75.91 | Payment | CAMPOS VELIA |
| 2006-05-31 | 2005 | $70.93 | Transfer | CAMPOS VELIA |
| 2006-05-31 | 2005 | ($70.93) | Transfer | CAMPOS VELIA |
| 2006-05-31 | 2005 | $70.93 | Payment | CAMPOS VELIA |
| 2006-01-13 | 2005 | $70.93 | Payment | CAMPOS VELIA |
| 2005-05-25 | 2004 | ($193.38) | Refunded | CAMPOS, VELIA |
| 2004-11-08 | 2004 | $477.11 | Payment | CAMPOS, VELIA |
| 2003-12-31 | 2003 | $478.80 | Payment | FIRST AMERICAN TITLE INS |
| 2003-01-31 | 2002 | $351.24 | Payment | SAPYTA, JEFFREY J |
| 2003-01-30 | 2002 | $889.78 | Payment | SAPYTA, JEFFREY J |
| 2002-01-24 | 2001 | $839.68 | Payment | CARPENTER, RALPH G |
| 2001-10-01 | 2001 | $334.62 | Payment | SAPYTA, JEFFREY J |
| 2001-01-10 | 2000 | $826.65 | Payment | CARPENTER, RALPH G |
| 2000-10-31 | 2000 | $180.87 | Payment | RALPH G. CARPENTER |
| 2000-10-31 | 2000 | $165.00 | Payment | RALPH G. CARPENTER |
| 2000-01-21 | 1999 | $846.69 | Payment | CARPENTER, RALPH G |
| 1999-10-01 | 1999 | $345.37 | Payment | SAPYTA, JEFFREY J |
| 1999-01-28 | 1998 | $854.91 | Payment | CARPENTER, RALPH G |
| 1998-11-05 | 1998 | $336.78 | Payment | SAPYTA, JEFFREY J |
| 1998-01-20 | 1997 | $743.00 | Payment | CARPENTER, RALPH G |
| 1997-11-14 | 1997 | $165.90 | Payment | SAPYTA, JEFFREY J |
| 1997-11-14 | 1997 | $118.07 | Payment | SAPYTA, JEFFREY J |
| 1997-11-14 | 1997 | $52.65 | Payment | SAPYTA, JEFFREY J |
| 1997-11-14 | 1997 | $8.74 | Payment | SAPYTA, JEFFREY J |
| 1997-01-22 | 1996 | $489.51 | Payment | CARPENTER, RALPH G |
| 1996-10-16 | 1996 | $118.19 | Payment | SAPYTA, JEFFREY J |
| 1996-10-16 | 1996 | $20.13 | Payment | SAPYTA, JEFFREY J |
| 1996-10-16 | 1996 | $8.45 | Payment | SAPYTA, JEFFREY J |