Payment Information
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Account No.: 044810000057
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-12-31 | 2024 | $16,141.43 | Payment | ARCADIAN DEVELOPERS LLC |
| 2023-12-31 | 2023 | $13,860.79 | Payment | ARCADIAN DEVELOPERS |
| 2023-01-12 | 2022 | $13,554.80 | Payment | ARCADIAN DEVELOPERS |
| 2022-05-03 | 2022 | $199.50 | ALAMO TITLE COMPANY | |
| 2021-11-15 | 2021 | $11,881.56 | Payment | MAJJESSIMO GROUP LLC |
| 2020-11-23 | 2020 | $7,867.42 | Payment | MAJJESSIMO GROUP LLC |
| 2019-11-22 | 2019 | $8,894.97 | Payment | MAJJESSIMO GROUP LLC |
| 2018-11-08 | 2018 | $6,341.74 | Payment | MAJJESSIMO GROUP LLC |
| 2017-10-24 | 2017 | $6,302.18 | Payment | MAJJESSIMO GROUP LLC |
| 2016-11-21 | 2016 | $6,169.14 | Payment | MAJJESSIMO GROUP LLC |
| 2015-11-12 | 2015 | $9,982.94 | Payment | MAJJESSIMO GROUP LLC |
| 2014-11-05 | 2014 | $9,767.62 | Payment | MAJJESSIMO GROUP LLC |
| 2013-11-12 | 2013 | $9,764.32 | Payment | MAJJESSIMO GROUP LLC |
| 2012-12-24 | 2012 | $11,807.43 | Payment | LILLY JEFF |
| 2012-06-28 | 2011 | $5,931.92 | Payment | GERALDINE ARZE |
| 2011-11-30 | 2011 | $5,931.93 | Payment | ARZE ERNEST J |
| 2011-07-31 | 2010 | $6,604.53 | Payment | ARZE ERNEST J |
| 2010-11-29 | 2010 | $5,844.73 | Payment | ARZE ERNEST J |
| 2010-06-24 | 2009 | $6,017.22 | Payment | ARZE ERNEST J |
| 2009-11-25 | 2009 | $6,017.23 | Payment | ARZE ERNEST J |
| 2009-06-29 | 2008 | $5,944.59 | Payment | ARZE ERNEST J |
| 2008-11-28 | 2008 | $5,944.59 | Payment | ARZE ERNEST J |
| 2008-06-26 | 2007 | $4,550.07 | Payment | ARZE ERNEST J |
| 2007-11-29 | 2007 | $4,561.04 | Payment | ARZE ERNEST J |
| 2007-06-25 | 2006 | $4,937.29 | Payment | ARZE ERNEST J |
| 2006-11-29 | 2006 | $4,937.29 | Payment | ARZE ERNEST J |
| 2006-06-30 | 2005 | $4,352.19 | Payment | ARZE ERNEST J |
| 2005-11-30 | 2005 | $4,352.19 | Payment | ARZE ERNEST J |
| 2005-06-30 | 2004 | $4,330.19 | Payment | ARZE, ERNEST J |
| 2004-11-23 | 2004 | $4,330.20 | Payment | ARZE, ERNEST J |
| 2004-06-28 | 2003 | $4,334.56 | Payment | ARZE, ERNEST J |
| 2003-11-25 | 2003 | $4,334.56 | Payment | ARZE, ERNEST J |
| 2003-06-30 | 2002 | $4,222.09 | Payment | ARZE, ERNEST J |
| 2002-11-21 | 2002 | $4,223.00 | Payment | ARZE, ERNEST J |
| 2002-09-09 | 1999 | ($0.01) | Transfer | ARZE, ERNEST J |
| 2002-06-19 | 2001 | $4,152.72 | Payment | ARZE, ERNEST J |
| 2001-11-01 | 2001 | $4,152.72 | Payment | ARZE, ERNEST J |
| 2001-06-28 | 2000 | $1,214.06 | Payment | ARZE, ERNEST J |
| 2001-06-28 | 2000 | $2,869.42 | Payment | ARZE, ERNEST J |
| 2000-11-01 | 2000 | $4,083.48 | Payment | ARZE, ERNEST J |
| 2000-06-01 | 1999 | $3,954.00 | Payment | ARZE, ERNEST J |
| 2000-06-01 | 1999 | $0.01 | Payment | ARZE, ERNEST J |
| 1999-11-01 | 1999 | $3,954.01 | Payment | ARZE, ERNEST J |