Payment Information
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Account No.: 116081001402
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-05 | 2025 | $1,145.18 | Payment | SHI WEI |
| 2025-05-11 | 2024 | $1,143.00 | Payment | WEI SHI |
| 2024-11-20 | 2024 | $1,146.75 | Payment | WEI SHI |
| 2024-06-11 | 2023 | $1,338.00 | Payment | WEI SHI |
| 2023-11-29 | 2023 | $1,349.11 | Payment | WEI SHI |
| 2023-06-27 | 2022 | $1,200.00 | Payment | WEI SHI |
| 2023-05-03 | 2022 | $179.00 | Payment | WEI SHI |
| 2022-11-23 | 2022 | $1,379.87 | Payment | SHI WEI & ZHANG LEI |
| 2022-06-22 | 2021 | $1,345.00 | Payment | SHI WEI & ZHANG LEI |
| 2021-11-30 | 2021 | $1,346.72 | Payment | SHI WEI & ZHANG LEI |
| 2021-06-29 | 2020 | $1,178.00 | Payment | SHI WEI & ZHANG LEI |
| 2020-11-30 | 2020 | $1,178.03 | Payment | LEI ZHANG |
| 2020-06-29 | 2019 | $1,080.00 | Payment | SHI WEI & ZHANG LEI |
| 2019-11-27 | 2019 | $1,083.12 | Payment | SHI WEI & ZHANG LEI |
| 2019-06-26 | 2018 | $1,055.61 | Payment | SHI WEI & ZHANG LEI |
| 2018-11-28 | 2018 | $1,070.04 | Payment | SHI WEI & ZHANG LEI |
| 2017-10-25 | 2017 | $2,191.55 | Payment | SHI WEI & ZHANG LEI |
| 2016-10-06 | 2016 | $2,563.04 | Transfer | WEI SHI |
| 2016-10-06 | 2016 | ($2,563.04) | Transfer | SHI WEI & ZHANG LEI |
| 2016-09-30 | 2016 | ($2,563.04) | Transfer | WEI SHI |
| 2016-09-30 | 2016 | $4,706.02 | SHI WEI & ZHANG LEI | |
| 2016-06-28 | 2015 | $1,070.00 | Payment | SHI WEI & ZHANG LEI |
| 2015-11-25 | 2015 | $1,074.55 | Payment | SHI WEI & ZHANG LEI |
| 2015-06-24 | 2014 | $1,075.00 | Payment | SHI WEI & ZHANG LEI |
| 2014-11-26 | 2014 | $1,075.64 | Payment | SHI WEI & ZHANG LEI |
| 2014-06-30 | 2013 | $500.00 | Payment | RIVAS ESTELLA |
| 2014-04-01 | 2013 | $580.36 | Payment | RIVAS ESTELLA |
| 2013-11-30 | 2013 | $530.00 | Payment | RIVAS ESTELLA |
| 2013-11-30 | 2013 | $550.37 | Payment | RIVAS ESTELLA |
| 2013-01-31 | 2012 | $1,081.83 | Payment | RIVAS ESTELLA |
| 2012-11-30 | 2012 | $1,081.83 | Payment | RIVAS ESTELLA |
| 2012-09-28 | 2011, 2012 | $375.13 | Payment | ESTELLA RIVAS |
| 2012-08-31 | 2011 | $375.13 | Payment | ESTELLA RIVAS |
| 2012-07-31 | 2011 | $375.13 | Payment | ESTELLA RIVAS |
| 2012-06-30 | 2011 | $375.13 | Payment | ESTELLA RIVAS |
| 2012-05-31 | 2011 | $375.13 | Payment | ESTELLA RIVAS |
| 2012-04-30 | 2011 | $375.13 | Payment | ESTELLA RIVAS |
| 2012-03-28 | 2011 | $235.18 | Payment | RIVAS ESTELLA |
| 2011-07-29 | 2010 | $208.26 | Payment | RIVAS ESTELLA |
| 2011-07-29 | 2010 | $400.00 | Payment | RIVAS ESTELLA |
| 2011-07-29 | 2010 | $700.00 | Payment | RIVAS ESTELLA |
| 2011-07-29 | 2010 | $200.00 | Payment | RIVAS ESTELLA |
| 2011-01-31 | 2010 | $1,074.55 | Payment | RIVAS ESTELLA |
| 2010-06-30 | 2009 | $1,056.80 | Payment | STUDIO 7272 FOR HAIR-ESTELLA RIVAS |
| 2009-11-30 | 2009 | $800.00 | Payment | RIVAS ESTELLA |
| 2009-11-30 | 2009 | $256.80 | Payment | RIVAS ESTELLA |
| 2009-09-28 | 2008 | $694.52 | Payment | RIVAS ESTELLA |
| 2009-08-31 | 2008 | $200.00 | Transfer | RIVAS ESTELLA |
| 2009-08-31 | 2008 | ($200.00) | Transfer | RIVAS ESTELLA |
| 2009-08-31 | 2008 | $200.00 | Transfer | RIVAS ESTELLA |
| 2009-08-31 | 2008 | ($200.00) | Transfer | RIVAS ESTELLA |
| 2009-08-31 | 2008 | $200.00 | Payment | RIVAS ESTELLA |
| 2009-08-18 | 2008 | $200.00 | Transfer | RIVAS ESTELLA |
| 2009-08-18 | 2008 | ($200.00) | Transfer | RIVAS ESTELLA |
| 2009-08-18 | 2008 | $200.00 | Transfer | RIVAS ESTELLA |
| 2009-08-18 | 2008 | ($200.00) | Transfer | RIVAS ESTELLA |
| 2009-08-18 | 2008 | $200.00 | Payment | RIVAS ESTELLA |
| 2009-06-30 | 2008 | $200.00 | Payment | RIVAS ESTELLA |
| 2009-05-31 | 2008 | $200.00 | Payment | RIVAS ESTELLA |
| 2009-05-11 | 2008 | $200.00 | Payment | RIVAS ESTELLA |
| 2009-04-01 | 2008 | ($200.00) | Reversal | RIVAS ESTELLA |
| 2009-04-01 | 2008 | $200.00 | Payment | RIVAS ESTELLA |
| 2009-03-31 | 2008 | $200.00 | Payment | RIVAS ESTELLA |
| 2009-02-27 | 2008 | $190.00 | Payment | RIVAS ESTELLA |
| 2008-12-30 | 2008 | $100.00 | Payment | RIVAS ESTELLA |
| 2008-11-30 | 2007, 2008 | $200.00 | Payment | STUDIO 727 FOR HAIR-ESTELLA RIVAS |
| 2008-10-21 | 2007 | $200.00 | Payment | RIVAS ESTELLA |
| 2008-09-24 | 2007 | $200.36 | Payment | RIVAS ESTELLA |
| 2008-08-29 | 2007 | $200.18 | Payment | RIVAS ESTELLA |
| 2008-07-21 | 2007 | $500.00 | Payment | RIVAS ESTELLA |
| 2008-07-21 | 2007 | $200.00 | Payment | RIVAS ESTELLA |
| 2008-07-21 | 2007 | ($700.00) | Reversal | RIVAS ESTELLA |
| 2008-07-21 | 2007 | $700.00 | Payment | RIVAS ESTELLA |
| 2008-02-05 | 2007 | $642.43 | Payment | RIVAS ESTELLA |
| 2008-01-31 | 2006 | $196.76 | Payment | RIVAS ESTELLA |
| 2007-11-30 | 2007 | $500.00 | Payment | STUDIO 7272 FOR HAIR-ESTELLA RIVAS |
| 2007-08-29 | 2006 | $700.00 | Payment | RIVAS ESTELLA |
| 2007-06-29 | 2006 | $300.00 | Payment | RIVAS ESTELLA |
| 2007-04-30 | 2006 | $300.00 | Payment | RIVAS ESTELLA |
| 2007-03-29 | 2006 | $300.00 | Payment | RIVAS ESTELLA |
| 2007-02-28 | 2006 | $300.00 | Payment | RIVAS ESTELLA |
| 2007-02-01 | 2006 | $218.00 | Payment | RIVAS ESTELLA |
| 2006-05-08 | 2004 | $161.12 | Payment | ESTELLA RIVAS |
| 2006-02-23 | 2004 | $250.00 | Payment | RIVAS, ESTELLA |
| 2006-01-30 | 2005 | $1,678.65 | Payment | RIVAS ESTELLA |
| 2005-12-05 | 2004 | $133.14 | Payment | ESTELLA RIVAS |
| 2005-10-31 | 2004 | $133.14 | Payment | RIVAS, ESTELLA |
| 2005-09-08 | 2004 | $132.66 | Payment | RIVAS, ESTELLA |
| 2005-07-22 | 2004 | $300.00 | Payment | RIVAS, ESTELLA |
| 2004-11-30 | 2004 | $861.72 | Payment | RIVAS, ESTELLA |
| 2004-01-13 | 2003 | $1,743.10 | Payment | KREUZ, E ENTERPRISES INC |
| 2003-06-30 | 2002 | $594.73 | Payment | KREUZ, E ENTERPRISES INC |
| 2002-11-29 | 2002 | $594.74 | Payment | KREUZ, E ENTERPRISES INC |
| 2002-06-12 | 2001 | $586.77 | Payment | KREUZ, E ENTERPRISES INC |
| 2001-11-01 | 2001 | $586.77 | Payment | KREUZ, E ENTERPRISES INC |
| 2001-06-01 | 2000 | $422.12 | Payment | KREUZ, E ENTERPRISES INC |
| 2000-11-30 | 2000 | $422.12 | Payment | KREUZ, E ENTERPRISES INC |
| 2000-01-01 | 1999 | $678.36 | Payment | KREUZ, E ENTERPRISES INC |
| 1999-02-02 | 1998 | $668.02 | Payment | KREUZ, E ENTERPRISES INC |
| 1998-01-13 | 1997 | $355.56 | Payment | KREUZ, E ENTERPRISES INC |
| 1998-01-13 | 1997 | $80.72 | Payment | KREUZ, E ENTERPRISES INC |
| 1998-01-13 | 1997 | $57.44 | Payment | KREUZ, E ENTERPRISES INC |
| 1998-01-13 | 1997 | $25.62 | Payment | KREUZ, E ENTERPRISES INC |
| 1998-01-13 | 1997 | $4.25 | Payment | KREUZ, E ENTERPRISES INC |
| 1997-05-29 | 1996 | $573.75 | Payment | E KREUZ ENTERPRISE |