Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  121750000121

Date Paid Roll Year Amount Description Payer
2013-04-15 2009 ($21.82)   Transfer GARCIA DAVID
2010-03-31 2005, 2009 $21.82   Payment GARCIA DAVID
2010-03-31 2005, 2009 $1,884.13   Payment GARCIA DAVID
2008-06-30 2005, 2007 $4,126.93   Payment GARCIA DAVID
2007-06-30 2006 $2,612.58   Payment GARCIA DAVID
2007-01-31 2006 $1,442.42   Payment GARCIA DAVID
2006-01-31 2005 $2,861.81   Payment RICARDO MARICELA ANDRADE
2005-05-31 2004 $3,876.89   Payment POSEIDON PETROLEUM LLC
2005-02-28 2004 $436.53   Payment WEST & WEST - ATTYS AT LAW
2004-06-30 2003 $1,889.72   Payment HAYNES, ARECHIGA &
2003-11-30 2003 $1,889.73   Payment HAYNES, ARECHIGA &
2002-12-26 2002 $3,797.09   Payment WEST & WEST - ATTYS AT LAW
2002-01-01 2001 $3,769.23   Payment HAYNES, ARECHIGA &
2001-06-01 2000 $70.40   Payment HAYNES, ARECHIGA &
2001-04-18 2000 $271.34   Payment HAYNES, ARECHIGA &
2001-02-01 2000 $4,672.32   Payment HAYNES, ARECHIGA &
1999-12-01 1999 $4,480.24   Payment HAYNES, ARECHIGA &
1999-04-12 1998 $4,921.01   Payment HAYNES, ARECHIGA &
1998-06-26 1997 $4,029.00   Payment HAYNES, ARECHIGA &
1997-09-29 1996 $4,749.26   Payment HAYNES, ARECHIGA &