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Account No.:  092650050160

Date Paid Roll Year Amount Description Payer
2006-11-30 2006 $288.90   Payment SAN TEX LUMBER COMPANY LTD
2006-01-31 2005 $296.94   Payment SAN TEX LUMBER COMPANY LTD
2004-11-30 2004 $298.16   Payment SAN TEX LUMBER COMPANY LTD
2003-11-26 2003 $287.78   Payment SAN-TEX LUMBER CO LTD
2002-11-27 2002 $281.34   Payment RAMIREZ, MARGARITO C/S
2001-11-30 2001 $193.15   Payment RAMIREZ, MARGARITO C/S
2000-11-30 2000 $189.94   Payment SAN TEX LUMBER COMPANY LTD
1999-11-30 1999 $146.55   Payment SAN TEX LUMBER COMPANY LTD
1999-07-01 1998 $76.05   Payment SAN TEX LUMBER CO
1998-12-11 1998 $76.06   Payment SAN TEX LUMBER CO
1998-07-06 1997 $60.97   Payment SAN TEX LUMBER CO
1997-12-30 1997 $60.97   Payment SAN TEX LUMBER CO
1997-07-02 1996 $184.32   Payment SAN TEX LUMBER CO
1996-12-06 1996 $184.32   Payment SAN TEX LUMBER CO