Payment Information

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Account No.:  051690000023

Date Paid Roll Year Amount Description Payer
2008-10-28 2005, 2008 $79.98   Payment ARIZMENDI ALICIA & GIL D JR
2007-12-11 2007 $77.90   Payment ARIZMENDI ALICIA & GIL D JR
2006-10-09 2006 $91.71   Payment ARIZMENDI ALICIA & GIL D JR
2004-11-16 2004 $0.77   Payment ARIZMENDI, ALICIA & GIL D JR
2003-11-11 2003 $0.74   Payment FERNANDEZ FAMILY LTD PRTSHP
2002-10-31 2002 $0.67   Transfer FERNANDEZ FAMILY LTD PRTSHP
2001-10-31 2001 $0.65   Payment FERNANDEZ FAMILY LTD PRTSHP
2000-10-20 1998, 2000 $2.14   Payment FERNANDEZ FAMILY LTD PRTSHP
1999-10-29 1999 $0.86   Payment FERNANDEZ FAMILY LTD PRTSHP
1997-11-14 1997 $42.66   Payment FERNANDEZ FAMILY LTD PRTSHP
1997-11-14 1997 $8.14   Payment FERNANDEZ FAMILY LTD PRTSHP
1997-11-14 1997 $5.79   Payment FERNANDEZ FAMILY LTD PRTSHP
1997-11-14 1997 $2.58   Payment FERNANDEZ FAMILY LTD PRTSHP
1997-11-14 1997 $0.43   Payment FERNANDEZ FAMILY LTD PRTSHP
1996-10-18 1996 $50.23   Payment FERNANDEZ FAMILY LTD PRTSHP
1996-10-18 1996 $9.50   Payment FERNANDEZ FAMILY LTD PRTSHP
1996-10-18 1996 $6.75   Payment FERNANDEZ FAMILY LTD PRTSHP
1996-10-18 1996 $3.04   Payment FERNANDEZ FAMILY LTD PRTSHP
1996-10-18 1996 $0.51   Payment FERNANDEZ FAMILY LTD PRTSHP