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Account No.:  181590000023

Date Paid Roll Year Amount Description Payer
2005-12-28 2005 $1,568.76   Payment MORALES FELIPE
2005-06-14 2004 $10.00   Payment EDWARD R CAMPOS
2005-02-18 2004 $1,671.71   Payment MORALES, FELIPE
2003-12-19 2003 $781.81   Payment CARR FAMILY LIMITED PRTSHP
2003-10-21 2003 $781.81   Payment CARR FAMILY LIMITED PRTSHP
2003-03-28 2002 $1,704.37   Payment CARR FAMILY LIMITED PRTSHP
2002-03-22 2001 $1,681.56   Payment MORALES, FELIPE
2000-12-29 2000 $1,093.04   Payment CARR FAMILY LIMITED PRTSHP
2000-10-31 2000 $270.10   Payment CARR FAMILY LIMITED PRTSHP
1999-12-31 1999 $1,058.07   Payment CARR FAMILY LIMITED PRTSHP
1999-10-31 1999 $270.10   Payment CARR FAMILY LIMITED PRTSHP
1999-04-13 1998 $1,307.75   Payment CARR FAMILY PRTSHP
1999-04-06 1998 ($1,313.35)   Payment REVERSE PAYMENT
1999-01-05 1998 $1,313.35   Payment CARR, JOHN & SYLVI
1998-01-09 1997 $700.52   Payment CARR FAMILY LIMITED PRTSHP
1998-01-09 1997 $159.03   Payment CARR FAMILY LIMITED PRTSHP
1998-01-09 1997 $113.18   Payment CARR FAMILY LIMITED PRTSHP
1998-01-09 1997 $50.47   Payment CARR FAMILY LIMITED PRTSHP
1998-01-09 1997 $8.38   Payment CARR FAMILY LIMITED PRTSHP
1996-12-02 1996 $668.11   Payment CARR FAMILY LIMITED PRTSHP
1996-12-02 1996 $159.40   Payment CARR FAMILY LIMITED PRTSHP
1996-12-02 1996 $113.29   Payment CARR FAMILY LIMITED PRTSHP
1996-12-02 1996 $50.93   Payment CARR FAMILY LIMITED PRTSHP
1996-12-02 1996 $8.63   Payment CARR FAMILY LIMITED PRTSHP