Payment Information
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Account No.: 084070000161
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $46,369.01 | Payment | BERKADIA COMMERCIAL MORTGAGE LLC |
| 2025-06-04 | 2023 | ($4,985.58) | Refunded | TRIF DE CHANTLE LLC |
| 2024-12-26 | 2022 | ($4,741.71) | Refunded | TRIF DE CHANTLE LLC |
| 2024-11-06 | 2024 | $46,362.74 | Payment | TRIF DE CHANTLE LLC |
| 2023-11-21 | 2023 | $4,985.58 | Transfer | TRIF DE CHANTLE LLC |
| 2023-11-21 | 2023 | ($4,985.58) | Transfer | TRIF DE CHANTLE LLC |
| 2023-11-21 | 2023 | $47,363.09 | Payment | TRIF DE CHANTLE LLC |
| 2022-12-06 | 2022 | $4,741.71 | Transfer | TRIF DE CHANTLE LLC |
| 2022-12-06 | 2022 | ($4,741.71) | Transfer | TRIF DE CHANTLE LLC |
| 2022-12-06 | 2022 | $46,739.80 | Payment | TRIF DE CHANTLE LLC |
| 2021-12-07 | 2021 | $39,812.15 | Payment | TRIF DE CHANTLE LLC |
| 2021-03-22 | 2020 | ($4,208.45) | Refunded | DC APARTMENTS LLC F/K/A |
| 2021-03-22 | 2019 | ($3,117.71) | Refunded | DC APARTMENTS LLC F/K/A |
| 2020-12-03 | 2020 | $4,208.45 | Transfer | DC APARTMENTS LLC F/K/A |
| 2020-12-03 | 2020 | ($4,208.45) | Transfer | TRIF DE CHANTLE LLC |
| 2020-12-03 | 2020 | $43,487.30 | Payment | TRIF DE CHANTLE LLC |
| 2019-12-16 | 2019 | $3,117.71 | Transfer | DC APARTMENTS LLC F/K/A |
| 2019-12-16 | 2019 | ($3,117.71) | Transfer | BANK FINANCIAL F.S.B. |
| 2019-12-16 | 2019 | $42,089.09 | Payment | BANK FINANCIAL F.S.B. |
| 2018-12-19 | 2018 | $35,107.68 | Payment | BANK FINANCIAL F.S.B. |
| 2018-01-30 | 2017 | $30.00 | Payment | TRIF DE CHANTLE LLC |
| 2017-12-18 | 2017 | $34,761.12 | Payment | TRIF DE CHANTLE LLC |
| 2017-12-07 | 2017 | ($37,194.40) | Reversal | TRIF DE CHANTLE LLC |
| 2017-12-07 | 2017 | $37,194.40 | Payment | TRIF DE CHANTLE LLC |
| 2016-12-15 | 2016 | $33,164.32 | Payment | ACCUMATCH |
| 2015-12-28 | 2015 | $27,466.10 | Payment | AMERICAN TAX REPORTING |
| 2015-01-08 | 2014 | $22,051.25 | Payment | TRIF DE CHANTLE LLC |
| 2013-12-30 | 2013 | $20,200.05 | Payment | SOUTHWEST SECURITIES FSB |
| 2012-10-25 | 2012 | $17,762.44 | Payment | SERVICE TITLE COMPANY |
| 2012-01-31 | 2011 | $16,471.14 | Payment | WILKIN JOSEPHINE ETAL |
| 2010-12-13 | 2010 | $16,863.43 | Payment | WILKIN JOSEPHINE ETAL |
| 2009-10-14 | 2009 | $17,114.04 | Payment | WILKIN JOSEPHINE ETAL |
| 2008-10-15 | 2008 | $17,077.66 | Payment | WILKIN JOSEPHINE ETAL |
| 2008-01-31 | 2007 | $7,719.52 | Payment | WILKIN JOSEPHINE ETAL |
| 2007-10-10 | 2007 | $7,950.39 | Payment | WILKIN JOSEPHINE ETAL |
| 2006-12-12 | 2006 | $16,274.18 | Payment | WILKIN JOSEPHINE ETAL |
| 2006-03-21 | 2005 | ($15,341.44) | Refunded | WILKIN JOSEPHINE ETAL |
| 2006-03-01 | 2005 | $15,341.44 | Transfer | WILKIN JOSEPHINE ETAL |
| 2006-03-01 | 2005 | ($15,341.44) | Transfer | WILKIN JOSEPHINE ETAL |
| 2006-01-27 | 2005 | $15,341.44 | Payment | WILKIN JOSEPHINE ETAL |
| 2006-01-18 | 2005 | $15,341.44 | Payment | WILKIN JOSEPHINE ETAL |
| 2004-10-08 | 2004 | $14,995.39 | Payment | WILKIN, JOSEPHINE ETAL |
| 2004-05-07 | 2003 | ($9,004.66) | Refunded | WILKIN, JOSEPHINE |
| 2004-03-25 | 2003 | $9,004.66 | Transfer | WILKIN, JOSEPHINE |
| 2004-03-25 | 2003 | ($9,004.66) | Transfer | WILKIN, JOSEPHINE |
| 2004-01-27 | 2003 | $9,004.66 | Payment | WILKIN, JOSEPHINE |
| 2004-01-22 | 2003 | $6,003.13 | Payment | WILKIN, JOSEPHINE ETAL |
| 2003-12-18 | 2003 | $9,004.66 | Payment | DE CHANTLE APARTMENTS |
| 2002-10-22 | 2002 | $16,858.40 | Payment | WILKIN, JOSEPHINE ETAL |
| 2001-10-01 | 2001 | $16,231.45 | Payment | WILKIN, JOSEPHINE ETAL |
| 2000-10-01 | 2000 | $14,571.41 | Payment | WILKIN, JOSEPHINE ETAL |
| 1999-11-01 | 1999 | $14,596.13 | Payment | WILKIN, JOSEPHINE ETAL |
| 1998-11-02 | 1998 | $14,866.33 | Payment | WILKIN, JOSEPHINE |
| 1998-01-30 | 1997 | $8,250.52 | Payment | WILKIN, JOSEPHINE ETAL |
| 1998-01-30 | 1997 | $1,562.79 | Payment | WILKIN, JOSEPHINE ETAL |
| 1998-01-30 | 1997 | $1,112.22 | Payment | WILKIN, JOSEPHINE ETAL |
| 1998-01-30 | 1997 | $495.95 | Payment | WILKIN, JOSEPHINE ETAL |
| 1998-01-30 | 1997 | $82.36 | Payment | WILKIN, JOSEPHINE ETAL |
| 1996-10-30 | 1996 | $7,037.94 | Payment | WILKIN, JOSEPHINE ETAL |
| 1996-10-30 | 1996 | $1,566.43 | Payment | WILKIN, JOSEPHINE ETAL |
| 1996-10-30 | 1996 | $1,113.35 | Payment | WILKIN, JOSEPHINE ETAL |
| 1996-10-30 | 1996 | $500.50 | Payment | WILKIN, JOSEPHINE ETAL |
| 1996-10-30 | 1996 | $84.86 | Payment | WILKIN, JOSEPHINE ETAL |