Payment Information
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Account No.: 091311001712
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-02-07 | 2004 | ($0.02) | Transfer | CRAWFORD, DOROTHY |
| 2006-01-30 | 2005 | $4,588.95 | Payment | THE TOWERS ON PARK LANE |
| 2005-01-31 | 2004 | $4,410.16 | Payment | CRAWFORD, DOROTHY |
| 2004-01-30 | 2003 | $4,297.45 | Payment | ONE TOWERS PARK LANE CO-OP |
| 2003-01-31 | 2002 | $4,093.49 | Payment | ONE TOWERS PARK LANE CO-OP |
| 2002-12-20 | 2001 | ($468.06) | Refunded | ONE TOWERS PARK LANE CO-OP |
| 2002-01-30 | 2001 | $3,283.24 | Payment | ONE TOWERS PARK LANE CO-OP |
| 2001-10-31 | 2001 | $1,362.12 | Payment | ONE TOWERS PARK LANE CO-OP |
| 2001-01-30 | 2000 | $3,252.17 | Payment | ONE TOWERS PARK LANE CO-OP |
| 2000-10-31 | 2000 | $784.26 | Payment | CRAWFORD, DOROTHY |
| 2000-10-31 | 2000 | $580.42 | Payment | CRAWFORD, DOROTHY |
| 2000-01-31 | 1999 | $4,385.94 | Payment | ONE TOWERS PARK LANE CO-OP |
| 1999-07-01 | 1998 | $2,078.65 | Payment | ONE TOWERS PARK |
| 1999-01-20 | 1997 | $2,288.15 | Payment | CRAWFORD, DOROTHY |
| 1999-01-20 | 1997 | ($67.26) | Refunded | CRAWFORD, DOROTHY |
| 1998-12-07 | 1998 | $2,078.65 | Payment | USAA TOWERS |
| 1997-11-06 | 1997 | $1,170.52 | Payment | ONE TOWERS PARK LN |
| 1997-02-10 | 1996 | $2,469.48 | Payment | CRAWFORD, DOROTHY |
| 1997-02-10 | 1996 | $678.21 | Payment | CRAWFORD, DOROTHY |
| 1997-02-10 | 1996 | $604.39 | Payment | CRAWFORD, DOROTHY |
| 1997-02-10 | 1996 | $238.70 | Payment | CRAWFORD, DOROTHY |
| 1997-02-10 | 1996 | $45.51 | Payment | CRAWFORD, DOROTHY |