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Account No.:  082520130130

Date Paid Roll Year Amount Description Payer
2008-12-12 2008 $78.65   Payment CHICAGO TITLE OF TEXAS, LLC
2008-02-28 2007 $10.00   Payment FLORES & CO CONSULTING ENG
2008-02-28 2007 ($10.00)   Reversal FLORES & CO CONSULTING ENG
2008-02-28 2007 $10.00   Payment FLORES & CO CONSULTING ENG
2008-02-27 2007 $83.52   Payment HO-HAK INC
2007-01-23 2006 $84.46   Payment HO-HAK INC
2006-08-09 2005 $10.00   Payment FLORES & CO. CONSULTING
2006-01-31 2005 $86.98   Payment HO-HAK INC
2005-11-03 2003 $1.48   Payment WONG, J Y
2005-06-23 2004 $1.75   Payment HO-HAK INC
2005-05-04 2004 $96.95   Payment HO-HAK INC
2004-05-07 2003 $93.57   Payment WONG, J Y
2002-10-30 2002 $82.26   Payment WONG, J Y
2001-10-01 2001 $83.44   Payment WONG, J Y
2001-01-31 2000 $12.88   Payment WONG, J Y
2001-01-31 2000 $15.54   Payment WONG, J Y
2000-01-31 1999 $28.30   Payment WONG, J Y
1999-02-04 1998 $29.26   Payment WONG, J Y
1998-01-30 1997 $16.30   Payment WONG, J Y
1998-01-30 1997 $3.43   Payment WONG, J Y
1998-01-30 1997 $2.44   Payment WONG, J Y
1998-01-30 1997 $1.09   Payment WONG, J Y
1998-01-30 1997 $0.18   Payment WONG, J Y
1997-01-30 1996 $15.89   Payment WONG, J Y
1997-01-30 1996 $3.44   Payment WONG, J Y
1997-01-30 1996 $2.45   Payment WONG, J Y
1997-01-30 1996 $1.10   Payment WONG, J Y
1997-01-30 1996 $0.19   Payment WONG, J Y