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Account No.:  158260000112

Date Paid Roll Year Amount Description Payer
2009-06-29 2007 $104.92   Transfer WMS LLC
2009-06-29 2007 ($104.92)   Transfer WMS LLC
2009-06-29 2007 $104.92   Payment WMS LLC
2009-05-29 2007 $1,201.63   Payment WMS LLC
2009-05-29 2007 ($1,201.63)   Reversal WMS LLC
2009-05-29 2007 $1,201.63   Payment WMS LLC
2009-05-01 2007 $1,201.63   Payment LAILA INT. INC.
2009-03-31 2007 $1,135.82   Payment WMS LLC
2009-02-28 2007 $1,135.82   Payment LAILA INT. INC.
2009-01-31 2007 $1,135.82   Payment WMS LLC
2009-01-05 2007 $1,135.82   Payment WMS LLC
2008-08-31 2007 $1,135.82   Payment WMS LLC
2008-06-16 2007 $650.00   Payment WMS LLC
2007-11-30 2007 $6,552.00   Payment WMS LLC
2007-05-03 2006 $10.00   Payment FORD ENGINEERING,INC.
2007-04-16 2006 $4,927.55   Payment DIAL EISENHAUSER LP
2007-03-23 2006 $10.00   Payment FORD ENGINEERING INC
2006-12-22 2006 $10.00   Payment FORD ENGINEERING,INC.
2006-07-11 2005 $2,592.33   Payment ALAMO TITLE COMPANY
2005-11-30 2005 $2,294.10   Payment DIAL EISENHAUSER LP
2005-04-15 2004 $5,092.90   Payment DIAL EISENHAUSER LP
2004-06-30 2003 $2,258.59   Payment UNKNOWN
2003-11-28 2003 $2,258.60   Payment UNKNOWN
2003-02-10 2002 $4,865.44   Payment UNKNOWN