Payment Information
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Account No.: 082520130380
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-12-12 | 2008 | $311.86 | 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 | $331.26 | Payment | HO-HAK INC |
| 2007-01-31 | 2006 | $334.92 | Payment | HO-HAK INC |
| 2006-08-09 | 2005 | $10.00 | Payment | FLORES & CO. CONSULTING |
| 2006-07-20 | 2003 | $6.90 | Payment | WONG, JUNE YUCK |
| 2006-01-31 | 2005 | $245.94 | Payment | HO-HAK INC |
| 2005-06-23 | 2004 | $5.02 | Payment | HO-HAK INC |
| 2005-05-04 | 2004 | $274.12 | Payment | HO-HAK INC |
| 2004-05-10 | 2003 | $264.60 | Payment | WONG, JUNE YUCK |
| 2002-10-30 | 2002 | $232.54 | Payment | WONG, JUNE YUCK |
| 2001-10-01 | 2001 | $235.92 | Payment | WONG, JUNE YUCK |
| 2001-01-31 | 2000 | $105.63 | Payment | WONG, JUNE YUCK |
| 2001-01-31 | 2000 | $127.33 | Payment | WONG, JUNE YUCK |
| 2000-01-31 | 1999 | $232.08 | Payment | WONG, JUNE YUCK |
| 1999-02-04 | 1998 | $239.86 | Payment | WONG, JUNE YUCK |
| 1998-01-30 | 1997 | $133.66 | Payment | WONG, JUNE YUCK |
| 1998-01-30 | 1997 | $28.16 | Payment | WONG, JUNE YUCK |
| 1998-01-30 | 1997 | $20.04 | Payment | WONG, JUNE YUCK |
| 1998-01-30 | 1997 | $8.94 | Payment | WONG, JUNE YUCK |
| 1998-01-30 | 1997 | $1.48 | Payment | WONG, JUNE YUCK |
| 1997-01-30 | 1996 | $130.32 | Payment | WONG, JUNE YUCK |
| 1997-01-30 | 1996 | $28.23 | Payment | WONG, JUNE YUCK |
| 1997-01-30 | 1996 | $20.06 | Payment | WONG, JUNE YUCK |
| 1997-01-30 | 1996 | $9.02 | Payment | WONG, JUNE YUCK |
| 1997-01-30 | 1996 | $1.53 | Payment | WONG, JUNE YUCK |