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Account No.:  032310070012

Date Paid Roll Year Amount Description Payer
2009-01-31 2008 $2,684.37   Payment TI FLORES LP
2008-01-30 2007 $3,044.12   Payment TI FLORES LP
2007-11-21 2007 $10.00   Payment WILKIE SURVEYING,INC.
2007-10-04 2007 $10.00   Payment TI FLORES LP
2006-12-29 2006 $3,458.48   Payment TI FLORES LP
2005-12-27 2005 $2,826.24   Payment TI FLORES LP
2004-12-16 2004 $2,828.13   Payment ALAMO TITLE COMPANY
2004-06-15 2003 $1,415.23   Payment WOO, JOE W
2003-11-20 2003 $1,415.24   Payment WOO, JOE W
2002-10-23 2002 $2,813.72   Payment WOO, JOE W
2001-10-25 2001 $2,799.24   Payment WAH YOUNG CO.
2000-10-31 2000 $2,821.54   Payment WOO, JOE W
2000-01-31 1999 $2,837.66   Payment WOO, JOE W
1999-02-04 1998 $2,895.71   Payment WOO, JOE W
1998-01-20 1997 $1,709.94   Payment WOO, JOE W
1998-01-20 1997 $323.89   Payment WOO, JOE W
1998-01-20 1997 $230.51   Payment WOO, JOE W
1998-01-20 1997 $102.79   Payment WOO, JOE W
1998-01-20 1997 $17.07   Payment WOO, JOE W
1997-01-27 1996 $1,458.63   Payment WOO, JOE W
1997-01-27 1996 $324.65   Payment WOO, JOE W
1997-01-27 1996 $230.74   Payment WOO, JOE W
1997-01-27 1996 $103.73   Payment WOO, JOE W
1997-01-27 1996 $17.59   Payment WOO, JOE W