Payment Information
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Account No.: 047825221925
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-05-20 | 2022, 2023, 2024, 2025 | $16.86 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2022-05-20 | 2021 | $4.59 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2021-02-28 | 2020 | $4.64 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2020-09-23 | 2019 | $4.68 | Payment | SHAVANO PARK UNIT19B |
| 2018-10-31 | 2018 | $4.82 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2017-10-19 | 2017 | $4.82 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2016-10-17 | 2016 | $4.83 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2015-10-31 | 2015 | $4.84 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2014-11-24 | 2014 | $4.89 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2013-11-07 | 2013 | $4.93 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2013-01-31 | 2012 | $4.92 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2011-10-19 | 2010, 2011 | $9.78 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2010-07-27 | 2008, 2009 | $9.54 | Payment | SHAVANO PARK UNIT 19B BUSINESS CENTER AS |
| 2008-05-16 | 2007 | ($5.31) | Refunded | SHAVANO PARK UNIT 198 BUSINESS CENTER AS |
| 2008-05-05 | 2007 | $5.31 | Transfer | SHAVANO PARK UNIT 198 BUSINESS CENTER AS |
| 2008-05-05 | 2007 | ($5.31) | Transfer | 159 - WILLOW WOOD HOA |
| 2007-11-13 | 2007 | $5.31 | Payment | 159 - WILLOW WOOD HOA |
| 2007-11-13 | 2007 | $4.61 | Payment | 159 - WILLOW WOOD HOA |
| 2007-09-20 | 2006 | $5.31 | Payment | CHICAGO TITLE COMPANY |