Payment Information

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Account No.:  055080000140

Date Paid Roll Year Amount Description Payer
2009-06-30 2008 $276.49   Payment GHAEL PRAVIN R & USHA P
2009-02-07 2004 ($0.01)   Transfer GHAEL, PRAVIN R & USHA P
2008-11-30 2008 $276.50   Payment GHAEL PRAVIN R & USHA P
2008-06-30 2007 $274.42   Payment GHAEL PRAVIN R & USHA P
2007-11-28 2007 $274.43   Payment GHAEL PRAVIN R & USHA P
2007-06-28 2006 $304.22   Payment GHAEL PRAVIN R & USHA P
2007-01-29 2006 $10.00   Payment MAVERICK LAND SURVEYING CO
2006-11-08 2006 $304.23   Payment GHAEL PRAVIN R & USHA P
2006-06-22 2005 $317.31   Payment GHAEL PRAVIN R & USHA P
2005-11-22 2005 $317.31   Payment GHAEL PRAVIN R & USHA P
2005-06-30 2004 $314.04   Payment GHAEL, PRAVIN R & USHA P
2004-11-30 2004 $314.04   Payment GHAEL, PRAVIN R & USHA P
2004-06-29 2003 $312.89   Payment GHAEL, PRAVIN R & USHA P
2003-11-28 2003 $312.90   Payment GHAEL, PRAVIN R & USHA P
2003-06-30 2002 $289.62   Payment GHAEL, PRAVIN R & USHA P
2002-11-27 2002 $289.62   Payment COMFORT SUITES NW
2002-06-28 2001 $279.00   Payment GHAEL, PRAVIN R & USHA P
2001-11-30 2001 $279.00   Payment GHAEL, PRAVIN R & USHA P
2001-06-01 2000 $286.52   Payment GHAEL, PRAVIN R & USHA P
2000-11-30 2000 $286.52   Payment COMFORT SUITES NW
2000-06-30 1999 $274.24   Payment GHAEL, PRAVIN R & USHA P
1999-11-01 1999 $274.25   Payment GHAEL, PRAVIN R & USHA P
1999-06-29 1998 $270.69   Payment GHAEL, PRAVIN R &
1998-12-04 1998 $270.70   Payment GHAEL, PRAVIN R &
1998-06-30 1997 $263.81   Payment GHAEL, PRAVIN R &
1997-12-11 1997 $263.82   Payment COMFORT SUITE
1997-01-31 1996 $298.94   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $75.27   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $66.10   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $46.98   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $21.12   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $3.58   Payment GHAEL, PRAVIN R & USHA P