Payment Information
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Account No.: 073520040120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-11-12 | 2008 | $2,070.79 | Payment | BRAZOS AQUA ACQUISITIONS LLC |
| 2008-08-05 | 2007 | $10.00 | Payment | SIA ENGINEERING, INC |
| 2007-11-28 | 2007 | $1,012.26 | Payment | BRAZOS AQUA ACQUISITIONS LLC |
| 2007-10-22 | 2007 | $1,042.53 | Payment | BRAZOS AQUA ACQUISITIONS LLC |
| 2006-11-09 | 2006 | $2,334.48 | Payment | BRAZOS AQUA ACQUISITIONS LLC |
| 2006-10-30 | 2006 | ($7,066.84) | Transfer | BRAZOS AQUA ACQUISITIONS LLC |
| 2006-10-30 | 2006 | ($2,334.48) | Transfer | BRAZOS AQUA ACQUISITIONS LLC |
| 2006-10-17 | 2006 | $9,401.32 | Payment | BRAZOS AQUA ACQUISITIONS LLC |
| 2005-12-30 | 2005 | ($4,807.72) | Transfer | BRAZOS AQUA INC |
| 2005-12-30 | 2005 | ($2,427.62) | Transfer | DETERING CARL A JR & |
| 2005-12-23 | 2005 | $7,235.34 | Payment | BRAZOS AQUA INC |
| 2005-12-23 | 2005 | $2,427.62 | Payment | DETERING CARL A JR & |
| 2004-11-30 | 2004 | $2,429.24 | Payment | DETERING, CARL A JR & |
| 2004-06-15 | 2003 | $1,215.62 | Payment | LUCKY SPIN LAUNDRIES,LLC. |
| 2003-11-28 | 2003 | $1,215.63 | Transfer | LUCKY SPIN LAUNDRIES,LLC. |
| 2003-06-23 | 2002 | $521.00 | Payment | SPINCYCLE, LLC. |
| 2003-06-23 | 2002 | $694.65 | Payment | SPINCYCLE, LLC. |
| 2002-11-15 | 2002 | $1,215.65 | Payment | SPINCYCLE, LLC. |
| 2001-11-30 | 2001 | $2,409.14 | Payment | SPINCYCLE, LLC. |
| 2000-11-30 | 2000 | $2,248.57 | Payment | SPINDEVCO LLC |
| 1999-11-01 | 1999 | ($1,363.94) | Reversal | SPINDEVCO LLC |
| 1999-11-01 | 1999 | $1,363.94 | Payment | SPINDEVCO LLC |
| 1999-11-01 | 1999 | $1,363.94 | Payment | SPINDEVCO LLC |
| 1998-11-13 | 1998 | $1,327.89 | Payment | SPINDCYCLE, INC. |
| 1997-12-31 | 1997 | $612.59 | Payment | PIC N PAY STORES I |
| 1997-11-21 | 1997 | $485.77 | Payment | CHICAGO TITLE |
| 1997-04-17 | 1996 | $125.44 | Payment | PIC N PAY STORES I |
| 1997-01-07 | 1996 | $859.58 | Payment | PIC N PAY STORIES |