Payment Information

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Account No.:  055080000150

Date Paid Roll Year Amount Description Payer
2009-06-30 2008 $159.31   Payment GHAEL PRAVIN R & USHA P
2009-02-07 2004 ($0.01)   Transfer GHAEL, PRAVIN R & USHA P
2008-11-30 2008 $159.32   Payment GHAEL PRAVIN R & USHA P
2008-06-30 2007 $148.20   Payment GHAEL PRAVIN R & USHA P
2007-11-28 2007 $148.20   Payment GHAEL PRAVIN R & USHA P
2007-06-28 2006 $97.99   Payment GHAEL PRAVIN R & USHA P
2007-01-29 2006 $10.00   Payment MAVERICK LAND SURVEYING CO
2006-11-08 2006 $98.00   Payment GHAEL PRAVIN R & USHA P
2006-06-22 2005 $102.21   Payment GHAEL PRAVIN R & USHA P
2005-11-22 2005 $102.21   Payment GHAEL PRAVIN R & USHA P
2005-06-30 2004 $101.16   Payment GHAEL, PRAVIN R & USHA P
2004-11-30 2004 $101.16   Payment GHAEL, PRAVIN R & USHA P
2004-06-29 2003 $100.78   Payment GHAEL, PRAVIN R & USHA P
2003-11-28 2003 $100.79   Payment GHAEL, PRAVIN R & USHA P
2003-06-30 2002 $101.07   Payment GHAEL, PRAVIN R & USHA P
2002-11-27 2002 $101.07   Payment COMFORT SUITES NW
2002-06-28 2001 $97.36   Payment GHAEL, PRAVIN R & USHA P
2001-11-30 2001 $97.36   Payment GHAEL, PRAVIN R & USHA P
2001-06-01 2000 $99.98   Payment GHAEL, PRAVIN R & USHA P
2000-11-30 2000 $99.98   Payment COMFORT SUITES NW
2000-06-30 1999 $95.70   Payment GHAEL, PRAVIN R & USHA P
1999-11-01 1999 $95.70   Payment GHAEL, PRAVIN R & USHA P
1999-06-29 1998 $94.46   Payment GHAEL, PRAVIN R &
1998-12-04 1998 $94.47   Payment GHAEL, PRAVIN R &
1998-06-30 1997 $92.05   Payment GHAEL, PRAVIN R &
1997-12-11 1997 $92.06   Payment COMFORT SUITE
1997-01-31 1996 $104.32   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $26.27   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $23.07   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $16.39   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $7.37   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $1.25   Payment GHAEL, PRAVIN R & USHA P