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Account No.:  024020070100

Date Paid Roll Year Amount Description Payer
2008-07-24 2007 ($12.69)   Transfer SAN TEX LUMBER COMPANY LTD
2008-06-30 2007 $12.69   Payment SAN TEX LUMBER COMPANY LTD
2007-07-11 2002, 2003, 2004, 2005 $239.38   Payment SAN-TEX LUMBER CO LTD
2007-06-19 2005, 2006 $232.01   Payment SAN-TEX LUMBER CO LTD
2006-11-14 2006 $232.01   Payment SAN-TEX LUMBER CO LTD
2006-06-30 2005 $209.80   Payment SAN TEX LUMBER COMPANY LTD
2005-11-30 2005 $209.80   Payment SAN TEX LUMBER COMPANY LTD
2005-06-30 2004 $209.94   Payment SAN-TEX LUMBER COMPANY LTD
2004-11-30 2004 $209.94   Payment SAN TEX LUMBER COMPANY LTD
2004-06-25 2003 $210.11   Payment SAN-TEX LUMBER CO LTD
2003-11-26 2003 $210.11   Payment SAN-TEX LUMBER CO LTD
2003-06-30 2002 $192.10   Payment SAN TEX LUMBER COMPANY LTD
2002-11-27 2002 $192.11   Payment ALL STAR CONSTRUCTION CO INC
2002-06-28 2001 $191.10   Payment ALL STAR CONSTRUCTION CO INC
2001-11-30 2001 $191.10   Payment SAN-TEX LUMBER CO INC
2000-11-30 2000 $383.76   Payment SAN TEX LUMBER COMPANY LTD
2000-04-30 1999 $176.04   Payment ALL STAR CONSTRUCTION CO INC
1999-11-30 1999 $176.04   Payment SAN TEX LUMBER COMPANY LTD
1999-07-01 1998 $179.64   Payment SAN TEX LUMBER CO
1998-12-11 1998 $179.64   Payment SAN TEX LUMBER CO
1998-07-02 1997 $40.19   Payment ALL STAR CONSTRUCTION CO INC
1998-07-02 1997 $28.60   Payment ALL STAR CONSTRUCTION CO INC
1998-07-02 1997 $12.75   Payment ALL STAR CONSTRUCTION CO INC
1998-07-02 1997 $2.12   Payment ALL STAR CONSTRUCTION CO INC
1998-07-02 1997 $106.08   Payment SAN TEX LUMBER CO
1997-12-19 1997 $106.08   Payment SAN-TEX LUMBER CO
1997-02-12 1996 $180.98   Payment ALL STAR CONSTRUCTION CO INC
1997-02-12 1996 $40.28   Payment ALL STAR CONSTRUCTION CO INC
1997-02-12 1996 $28.63   Payment ALL STAR CONSTRUCTION CO INC
1997-02-12 1996 $12.87   Payment ALL STAR CONSTRUCTION CO INC
1997-02-12 1996 $2.18   Payment ALL STAR CONSTRUCTION CO INC