07/18/2025 | PAYMENT | WANG, CHING HUI CHECK 1702 | $-40.76 | $0.00 |
07/03/2025 | BILL | WANG CHING HUI | $40.76 | $40.76 |
07/29/2024 | PAYMENT | WANG, CHING-HUI CHECK 1577 | $-38.53 | $0.00 |
07/05/2024 | BILL | WANG CHING HUI | $38.53 | $38.53 |
08/24/2023 | PAYMENT | WANG CHING HUI CHECK 1552 | $-38.53 | $0.00 |
07/06/2023 | BILL | WANG CHING HUI | $38.53 | $38.53 |
05/02/2023 | PAYMENT | WANG CHING HUI SYS 1526 ORIG: CHECK | $-38.53 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.80 | $38.53 |
05/02/2023 | ADJUSTMENT | WANG CHING HUI CHECK 1526 VOIDED PAYMENT: 278441. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $40.33 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.80 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.70 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.61 |
09/26/2022 | PAYMENT | WANG CHING HUI CHECK 1526 | $-38.53 | $1.54 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | WANG CHING HUI | $38.53 | $38.53 |
08/05/2021 | PAYMENT | WANG CHING HUI CHECK NUM: 1487 | $-38.53 | $0.00 |
07/08/2021 | BILL | WANG CHING HUI | $38.53 | $38.53 |
08/12/2020 | PAYMENT | WANG CHING HUI CHECK NUM: 1475 | $-38.53 | $0.00 |
07/10/2020 | BILL | WANG CHING HUI | $38.53 | $38.53 |
08/05/2019 | PAYMENT | WANG, CHING HUI CHECK NUM: 1464 | $-38.53 | $0.00 |
07/08/2019 | BILL | WANG CHING HUI | $38.53 | $38.53 |
07/27/2018 | PAYMENT | CHING HUI WANG CHECK NUM: 1451 | $-37.05 | $0.00 |
07/05/2018 | BILL | WANG CHING HUI | $37.05 | $37.05 |
08/09/2017 | PAYMENT | WANG, CHING HUI CHECK NUM: 1433 | $-34.92 | $0.00 |
07/11/2017 | BILL | WANG CHING HUI | $34.92 | $34.92 |
08/09/2016 | PAYMENT | WANG, CHING-HUI CREDIT: D BANK: OP INTERNET NUM: 06768B | $-32.76 | $0.00 |
07/07/2016 | BILL | WANG CHING HUI | $32.76 | $32.76 |
08/10/2015 | PAYMENT | WANG, CHING HUI CHECK NUM: 1388 | $-30.82 | $0.00 |
07/02/2015 | BILL | WANG CHING HUI | $30.82 | $30.82 |
07/16/2014 | PAYMENT | WANG, CHING HUI CHECK NUM: 1360 | $-30.82 | $0.00 |
07/03/2014 | BILL | WANG CHING HUI | $30.82 | $30.82 |
07/15/2013 | PAYMENT | WANG CHING HUI CHECK NUM: 1329 | $-30.22 | $0.00 |
07/02/2013 | BILL | WANG CHING HUI | $30.22 | $30.22 |
08/06/2012 | PAYMENT | WANG, CHING HUI CHECK NUM: 1233 | $-27.98 | $0.00 |
07/10/2012 | BILL | WANG CHING HUI | $27.98 | $27.98 |
08/08/2011 | PAYMENT | WANG, CHING HUI CHECK NUM: 1197 | $-25.92 | $0.00 |
07/11/2011 | BILL | WANG CHING HUI | $25.92 | $25.92 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |