Payment Information
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Account No.: 091311001710
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-30 | 2005 | $3,463.12 | Payment | THE TOWERS ON PARK LANE |
| 2005-01-31 | 2004 | $3,718.85 | Payment | TRANSOU, LEWIS C EST OF |
| 2004-01-30 | 2003 | $2,615.70 | Payment | UNKOWN FIDO |
| 2003-01-31 | 2002 | $2,526.20 | Payment | ONE TOWERS PARK LANE CO-OP |
| 2002-12-20 | 2001 | ($641.19) | Refunded | ONE TOWERS PARK LANE CO-OP |
| 2002-01-30 | 2001 | $2,460.39 | Payment | ONE TOWERS PARK LANE CO-OP |
| 2001-10-31 | 2001 | $752.65 | Payment | ONE TOWERS PARK LANE CO-OP |
| 2001-01-30 | 2000 | $2,461.40 | Payment | ONE TOWERS PARK LANE CO-OP |
| 2000-10-31 | 2000 | $774.34 | Payment | TRANSOU, LEWIS C |
| 2000-01-31 | 1999 | $2,958.57 | Payment | ONE TOWERS PARK LANE CO-OP |
| 1999-07-01 | 1998 | $1,328.74 | Payment | ONE TOWERS PARK |
| 1999-01-20 | 1997 | ($351.41) | Refunded | TRANSOU, LEWIS C |
| 1998-12-07 | 1998 | $1,328.74 | Payment | USAA TOWERS |
| 1998-02-04 | 1997 | $1,958.36 | Payment | ONE TOWER PARK |
| 1997-11-06 | 1997 | $726.98 | Payment | ONE TOWERS PARK LN |
| 1997-02-10 | 1996 | $377.32 | Payment | TRANSOU, LEWIS C |
| 1997-02-10 | 1996 | $390.53 | Payment | TRANSOU, LEWIS C |
| 1997-02-10 | 1996 | $142.56 | Payment | TRANSOU, LEWIS C |
| 1997-02-10 | 1996 | $29.21 | Payment | TRANSOU, LEWIS C |
| 1997-02-10 | 1996 | $2,236.67 | Payment | ONE TOWERS PARK LA |