Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  082520130170

Date Paid Roll Year Amount Description Payer
2008-12-12 2008 $234.03   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 $248.59   Payment HO-HAK INC
2007-01-23 2006 $251.34   Payment HO-HAK INC
2006-08-09 2005 $10.00   Payment FLORES & CO. CONSULTING
2006-07-20 2003 $4.47   Payment WONG, JUNE YUCK
2006-01-31 2005 $158.96   Payment HO-HAK INC
2005-06-23 2004 $3.27   Payment HO-HAK INC
2005-05-04 2004 $177.16   Payment HO-HAK INC
2004-05-07 2003 $171.00   Payment WONG, JUNE YUCK
2002-10-30 2002 $150.29   Payment WONG, JUNE YUCK
2001-10-01 2001 $152.47   Payment WONG, JUNE YUCK
2001-01-31 2000 $68.28   Payment WONG, JUNE YUCK
2001-01-31 2000 $82.30   Payment WONG, JUNE YUCK
2000-01-31 1999 $113.20   Payment WONG, JUNE YUCK
1999-02-04 1998 $117.00   Payment WONG, JUNE YUCK
1998-01-30 1997 $65.20   Payment WONG, JUNE YUCK
1998-01-30 1997 $13.74   Payment WONG, JUNE YUCK
1998-01-30 1997 $9.78   Payment WONG, JUNE YUCK
1998-01-30 1997 $4.36   Payment WONG, JUNE YUCK
1998-01-30 1997 $0.72   Payment WONG, JUNE YUCK
1997-01-30 1996 $63.57   Payment WONG, JUNE YUCK
1997-01-30 1996 $13.77   Payment WONG, JUNE YUCK
1997-01-30 1996 $9.79   Payment WONG, JUNE YUCK
1997-01-30 1996 $4.40   Payment WONG, JUNE YUCK
1997-01-30 1996 $0.75   Payment WONG, JUNE YUCK