Payment Information

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Account No.:  000001100238

Date Paid Roll Year Amount Description Payer
2009-11-19 2009 $67.60   Payment 404 PARK SA TX APTS LLC
2008-11-20 2008 $97.58   Payment 404 PARK SA TX APTS LLC
2007-12-04 2007 $44.66   Payment 404 PARK SA TX APTS LLC
2007-12-04 2007 $43.36   Payment 404 PARK SA TX APTS LLC