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Account No.:  082520130140

Date Paid Roll Year Amount Description Payer
2008-12-12 2008 $433.09   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 $458.60   Payment HO-HAK INC
2007-01-23 2006 $473.55   Payment HO-HAK INC
2006-08-09 2005 $10.00   Payment FLORES & CO. CONSULTING
2006-07-20 2003 $12.10   Payment WONG, JUNE YUCK
2006-01-31 2005 $467.87   Payment HO-HAK INC
2005-06-23 2004 $9.57   Payment HO-HAK INC
2005-05-04 2004 $521.46   Payment HO-HAK INC
2004-05-07 2003 $464.64   Payment WONG, JUNE YUCK
2002-10-30 2002 $408.37   Payment WONG, JUNE YUCK
2001-10-01 2001 $414.31   Payment WONG, JUNE YUCK
2001-01-31 2000 $185.49   Payment WONG, JUNE YUCK
2001-01-31 2000 $223.60   Payment WONG, JUNE YUCK
2000-01-31 1999 $407.55   Payment WONG, JUNE YUCK
1999-02-04 1998 $421.24   Payment WONG, JUNE YUCK
1998-01-30 1997 $234.72   Payment WONG, JUNE YUCK
1998-01-30 1997 $49.46   Payment WONG, JUNE YUCK
1998-01-30 1997 $35.20   Payment WONG, JUNE YUCK
1998-01-30 1997 $15.70   Payment WONG, JUNE YUCK
1998-01-30 1997 $2.61   Payment WONG, JUNE YUCK
1997-01-30 1996 $228.86   Payment WONG, JUNE YUCK
1997-01-30 1996 $49.57   Payment WONG, JUNE YUCK
1997-01-30 1996 $35.24   Payment WONG, JUNE YUCK
1997-01-30 1996 $15.84   Payment WONG, JUNE YUCK
1997-01-30 1996 $2.69   Payment WONG, JUNE YUCK