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Account No.:  112570030153

Date Paid Roll Year Amount Description Payer
2007-10-16 2006 ($18.12)   Transfer MESQUITE HOLDINGS LLC
2007-04-12 2006 $18.46   Transfer MESQUITE HOLDINGS LLC
2007-04-03 2006 ($1,006.72)   Reversal MESQUITE HOLDINGS LLC
2007-04-03 2006 $1,006.72   Payment MESQUITE HOLDINGS LLC
2007-03-30 2006 $18.12   Payment MESQUITE HOLDINGS LLC
2007-03-30 2006 $988.60   Payment MESQUITE HOLDINGS LLC
2006-08-30 2005 $10.00   Payment STEPHEN G. COOK ENG.
2005-12-31 2005 $573.54   Payment CHICAGO TITLE OF TEXAS, LLC
2005-12-31 2003 $353.69   Payment CHICAGO TITLE OF TEXAS, LLC
2005-12-31 2003 $474.77   Payment CHICAGO TITLE OF TEXAS, LLC
2005-07-11 2004 $39.11   Payment SANCHEZ, ARTHUR S ET AL
2005-07-11 2003 $31.14   Payment SANCHEZ, ARTHUR S ET AL
2004-11-30 2004 $523.23   Payment SANCHEZ, ARTHUR S ET AL
2003-06-30 2002 $278.36   Payment SANCHEZ, ARTHUR S ET AL
2002-11-29 2002 $278.36   Payment CHEZ-SALIN QUALITY CLEANERS
2002-06-28 2001 $267.64   Payment CHEZ-SALIN QUALITY CLEANERS
2001-11-30 2001 $267.64   Payment CHEZ-SALIN, INC.
2001-04-30 2000 $447.75   Payment CHEZ-SALIN QUALITY CLEANERS
2001-01-31 2000 $134.45   Payment CHEZ-SALIN, INC.
2000-01-31 1999 $538.44   Payment SANCHEZ, ARTHUR S ET AL
1999-02-16 1998 $550.79   Payment CHEZ-SALIN CLEANER
1998-01-23 1997 $296.38   Payment SANCHEZ, ARTHUR S ET AL
1998-01-23 1997 $63.54   Payment SANCHEZ, ARTHUR S ET AL
1998-01-23 1997 $45.22   Payment SANCHEZ, ARTHUR S ET AL
1998-01-23 1997 $20.17   Payment SANCHEZ, ARTHUR S ET AL
1998-01-23 1997 $3.35   Payment SANCHEZ, ARTHUR S ET AL
1997-01-31 1996 $237.10   Payment SANCHEZ, ARTHUR S ET AL
1997-01-31 1996 $50.95   Payment SANCHEZ, ARTHUR S ET AL
1997-01-31 1996 $36.21   Payment SANCHEZ, ARTHUR S ET AL
1997-01-31 1996 $16.28   Payment SANCHEZ, ARTHUR S ET AL
1997-01-31 1996 $2.76   Payment SANCHEZ, ARTHUR S ET AL