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Account No.:  121750000131

Date Paid Roll Year Amount Description Payer
2010-03-31 2004 $276.51   Payment GARCIA DAVID
2009-04-18 2002 ($10.00)   Transfer ARECHIGA PROPERTIES INC
2009-04-18 2002 $10.00   Transfer ARECHIGA PROPERTIES INC
2009-04-18 2002 ($10.00)   Transfer WEST & WEST - ATTYS AT LAW
2008-06-30 2007 $544.45   Payment TXPAC PETROLEUM INC.
2007-06-30 2006 $157.53   Payment GARCIA DAVID
2006-01-31 2005 $138.19   Payment RICARDO MARICELA ANDRADE
2004-06-30 2003 $68.02   Payment ARECHIGA PROPERTIES INC
2003-11-30 2003 $68.03   Payment ARECHIGA PROPERTIES INC
2002-12-26 2002 $146.68   Payment WEST & WEST - ATTYS AT LAW
2002-12-26 2000 $14.14   Payment WEST & WEST - ATTYS AT LAW
2002-01-01 2001 $135.68   Payment ARECHIGA PROPERTIES INC
2001-02-01 2000 $138.96   Payment ARECHIGA PROPERTIES INC
2000-02-01 1999 $142.87   Payment ARECHIGA PROPERTIES INC
1999-02-05 1998 $131.86   Payment UNION PACIFIC RAIL
1998-02-17 1997 $72.03   Payment ARECHIGA PROPERTIES INC
1998-02-17 1997 $15.46   Payment ARECHIGA PROPERTIES INC
1998-02-17 1997 $11.00   Payment ARECHIGA PROPERTIES INC
1998-02-17 1997 $4.91   Payment ARECHIGA PROPERTIES INC
1998-02-17 1997 $0.81   Payment ARECHIGA PROPERTIES INC
1997-02-05 1996 $70.07   Payment ARECHIGA PROPERTIES INC
1997-02-05 1996 $15.49   Payment ARECHIGA PROPERTIES INC
1997-02-05 1996 $11.01   Payment ARECHIGA PROPERTIES INC
1997-02-05 1996 $4.95   Payment ARECHIGA PROPERTIES INC
1997-02-05 1996 $0.84   Payment ARECHIGA PROPERTIES INC