Payment Information

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Account No.:  069680030021

Date Paid Roll Year Amount Description Payer
2017-12-09 1999 ($1.39)   Transfer SANDERS, DONALD E
2010-09-24 2000 $0.16   Transfer NOGALITOS TRANSMISSION SERVICE CO. INC.
2010-09-24 2000 ($0.16)   Transfer SALINAS E M
2010-09-24 2002 $77.47   Transfer NOGALITOS TRANSMISSION SERVICE CO. INC.
2010-09-24 2002 ($77.47)   Transfer SALINAS E M
2010-09-24 2000, 2002 $77.63   Payment SALINAS E M
2001-12-31 2001 $32.77   Payment SANDERS, DONALD E
2001-01-01 2000 $33.04   Payment SANDERS, DONALD E
2000-02-01 1999 $21.16   Payment SANDERS, DONALD E
2000-02-01 1999 $11.31   Payment SANDERS, DONALD E
2000-02-01 1999 ($11.31)   Payment SANDERS, DONALD E
2000-02-01 1999 $3.81   Payment SANDERS, DONALD E
2000-02-01 1999 ($3.02)   Payment SANDERS, DONALD E
2000-02-01 1999 $2.23   Payment SANDERS, DONALD E
2000-02-01 1999 ($1.22)   Payment SANDERS, DONALD E
2000-02-01 1999 $1.60   Payment SANDERS, DONALD E
2000-02-01 1999 ($0.70)   Payment SANDERS, DONALD E
2000-02-01 1999 ($0.38)   Payment SANDERS, DONALD E
2000-02-01 1999 ($2.32)   Payment SANDERS, DONALD E