Payment Information
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Account No.: 146570050230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-25 | 2006 | $2,061.14 | Payment | SA ALLIANCE & ASSOC LTD |
| 2006-01-25 | 2005 | $2,023.53 | Payment | SA ALLIANCE & ASSOC LTD |
| 2005-03-31 | 2004 | $10.00 | Payment | EDWARD CAMPOS |
| 2005-01-31 | 2004 | $2,015.24 | Payment | SA ALLIANCE & ASSOC LTD |
| 2004-01-15 | 2003 | $1,776.57 | Payment | ARECHIGA, JAIME ETAL |
| 2003-03-26 | 2002 | $1,936.49 | Payment | ARECHIGA, JAIME ETAL |
| 2001-11-28 | 2000, 2001 | $4,173.09 | Payment | S A ALLIANCE ASSOCIATION |
| 2000-02-15 | 1999 | $1,333.10 | Payment | NEEL TITLE CORPORATION |
| 1999-07-22 | 1998 | $276.81 | Payment | KESTEL, JOHN |
| 1999-06-07 | 1998 | ($30.50) | Payment | REVERSE PAYMENT |
| 1999-05-21 | 1998 | $30.50 | Payment | KESTEL, EDWARD |
| 1999-04-07 | 1998 | $300.00 | Payment | KESTEL, EDWARD |
| 1999-03-03 | 1998 | $800.00 | Payment | KESTEL, JOHN |
| 1998-07-13 | 1997 | $29.48 | Payment | KESTEL, EDWARD |
| 1998-06-18 | 1997 | $1,080.85 | Payment | KESTEL, JOHN |
| 1998-04-28 | 1997 | ($961.60) | Payment | REVERSE PAYMENT |
| 1998-04-09 | 1997 | $961.60 | Payment | KESTEL, EDWARD |
| 1997-03-24 | 1996 | $1,016.44 | Payment | KESTEL, EDWARD & |