Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  148590001010

Date Paid Roll Year Amount Description Payer
2008-01-31 2007 $28,484.61   Payment LA CANTERA HOSPITALITY INC
2007-07-26 2006 $10.00   Payment SEDA CONSULTING ENGINEERS,INC.
2007-05-16 2006 $10.00   Payment LA CANTERA HOSPITALITY INC
2007-01-31 2006 $225.80   Payment LA CANTERA HOSPITALITY INC
2007-01-31 2006 $32,116.55   Transfer LA CANTERA HOSPITALITY INC
2006-10-27 2006 $10.00   Payment SEDA CONSULTING ENGINEERS
2005-11-04 2005 $12,653.90   Payment BOEKEN CLARK
2005-01-31 2004 $12,602.08   Payment BOEKEN, CLARK
2003-12-18 2003 $12,612.37   Payment VOLLMER, GAYLE C
2002-12-31 2002 $12,587.95   Payment VOLLMER, GAYLE C
2002-01-01 2001 $9,004.10   Payment BOEKEN, CLARK
2000-10-01 2000 $7,066.03   Payment VOLLMER, GAYLE C
1999-10-01 1999 $3,786.59   Payment VOLLMER, GAYLE C
1999-02-05 1998 $3,752.32   Payment VOLLMER, GAYLE C
1997-11-14 1997 $1,739.95   Payment VOLLMER, GAYLE C
1997-11-14 1997 $394.99   Payment VOLLMER, GAYLE C
1997-11-14 1997 $281.11   Payment VOLLMER, GAYLE C
1997-11-14 1997 $125.35   Payment VOLLMER, GAYLE C
1997-11-14 1997 $20.82   Payment VOLLMER, GAYLE C
1997-01-30 1996 $1,659.45   Payment VOLLMER, GAYLE C
1997-01-30 1996 $395.91   Payment VOLLMER, GAYLE C
1997-01-30 1996 $281.40   Payment VOLLMER, GAYLE C
1997-01-30 1996 $126.50   Payment VOLLMER, GAYLE C
1997-01-30 1996 $21.45   Payment VOLLMER, GAYLE C