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Account No.:  153280000051

Date Paid Roll Year Amount Description Payer
2008-05-29 2007 ($8,473.53)   Refunded CEC ENTERTAINMENT
2008-05-29 2006 ($8,967.16)   Refunded CEC ENTERTAINMENT
2008-05-29 2005 ($11,354.02)   Refunded CEC ENTERTAINMENT
2008-01-24 2007 $8,473.53   Transfer CEC ENTERTAINMENT
2008-01-24 2007 ($8,473.53)   Transfer SHOWBIZ PIZZA TIME INC
2008-01-24 2007 $30,926.35   Payment SHOWBIZ PIZZA TIME INC
2007-07-18 2006 $10.00   Payment FLORES & COMPANY C
2007-01-19 2006 $8,967.16   Transfer CEC ENTERTAINMENT
2007-01-19 2006 ($8,967.16)   Transfer SHOWBIZ PIZZA TIME INC
2007-01-19 2006 $34,460.83   Payment SHOWBIZ PIZZA TIME INC
2006-01-13 2005 $11,354.02   Transfer CEC ENTERTAINMENT
2006-01-13 2005 ($11,354.02)   Transfer SHOWBIZ PIZZA TIME INC
2006-01-13 2005 $36,332.19   Payment SHOWBIZ PIZZA TIME INC
2004-12-14 2004 $24,875.87   Payment GROWFAST #3 INC
2004-01-20 2003 $24,789.71   Payment CEC ENTERTAINMENT
2002-10-21 2002 $24,644.90   Payment GROWFAST #3 INC
2001-10-31 2001 $24,316.15   Payment CEC ENTERTAINMENT
2000-10-31 2000 $25,228.64   Payment GROWFAST #3 INC
1999-10-31 1999 $24,581.35   Payment GROWFAST #3 INC
1998-12-17 1998 $24,307.08   Payment C E C
1998-01-21 1997 $12,964.90   Payment GROWFAST #3 INC
1998-01-21 1997 $2,943.19   Payment GROWFAST #3 INC
1998-01-21 1997 $2,094.64   Payment GROWFAST #3 INC
1998-01-21 1997 $934.02   Payment GROWFAST #3 INC
1998-01-21 1997 $155.10   Payment GROWFAST #3 INC
1997-01-03 1996 $12,365.07   Payment GROWFAST #3 INC
1997-01-03 1996 $2,950.05   Payment GROWFAST #3 INC
1997-01-03 1996 $2,096.77   Payment GROWFAST #3 INC
1997-01-03 1996 $942.59   Payment GROWFAST #3 INC
1997-01-03 1996 $159.81   Payment GROWFAST #3 INC