Payment Information
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Account No.: 109300000050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-10-30 | 2024 | $25,871.54 | Payment | KEYBANK NATIONAL ASSOCIATION |
| 2026-05-06 | 2025 | ($75,654.71) | Refunded | CCM PRESA OWNER LLC |
| 2026-03-13 | 2023, 2024 | $22,803.29 | Payment | KEYBANK NATIONAL ASSOCIATION |
| 2026-01-30 | 2025 | $75,654.71 | Transfer | CCM PRESA OWNER LLC |
| 2026-01-30 | 2025 | ($75,654.71) | Transfer | MANUEL TRUJILLO |
| 2026-01-30 | 2025 | $280,654.52 | Payment | MANUEL TRUJILLO |
| 2025-01-28 | 2024 | $214,732.15 | Payment | KEYBANK NATIONAL ASSOCIATION |
| 2024-01-31 | 2023 | $214,732.15 | Payment | KEYBANK NATIONAL ASSOCIATION |
| 2023-07-11 | 2022 | ($15,579.95) | Refunded | CCM PRESA OWNER LLC |
| 2023-01-30 | 2022 | $15,579.95 | Transfer | CCM PRESA OWNER LLC |
| 2023-01-30 | 2022 | ($15,579.95) | Transfer | KEYBANK NATIONAL ASSOCIATION |
| 2023-01-30 | 2022 | $230,312.10 | Payment | KEYBANK NATIONAL ASSOCIATION |
| 2022-01-31 | 2021 | $206,743.71 | Payment | NATIONAL TAX SEARCH LLC |
| 2020-12-29 | 2020 | $206,213.96 | Payment | NATIONAL TAX SEARCH LLC |
| 2020-01-27 | 2019 | $208,319.74 | Payment | NATIONAL TAX SEARCH LLC |
| 2019-05-23 | 2018 | ($17,510.84) | Refunded | BROOKS VILLAGE EQUITY FUND LLC |
| 2018-12-28 | 2018 | $17,510.84 | Transfer | BROOKS VILLAGE EQUITY FUND LLC |
| 2018-12-28 | 2018 | ($17,510.84) | Transfer | NATIONAL TAX SEARCH LLC |
| 2018-12-28 | 2018 | $190,899.73 | Payment | NATIONAL TAX SEARCH LLC |
| 2018-01-29 | 2017 | $153,232.67 | Payment | WALKER & DUNLOP (MLS) |
| 2017-03-29 | 2016 | ($11,289.98) | Refunded | BROOKS VILLAGE EQUITY FUND LLC |
| 2017-01-26 | 2016 | $11,289.98 | Transfer | BROOKS VILLAGE EQUITY FUND LLC |
| 2017-01-26 | 2016 | ($11,289.98) | Transfer | WALKER & DUNLOP (MLS) |
| 2017-01-26 | 2016 | $159,470.99 | Payment | WALKER & DUNLOP (MLS) |
| 2016-01-28 | 2015 | $141,647.38 | Payment | WALKER & DUNLOP (MLS) |
| 2015-01-28 | 2014 | $105,521.33 | Payment | WALKER & DUNLOP (MLS) |
| 2014-01-28 | 2013 | $95,613.54 | Payment | WELLS FARGO MULTI FAMILY (8433) |
| 2012-12-27 | 2012 | $79,521.67 | Payment | WELLS FARGO MULTI FAMILY (8433) |
| 2011-12-30 | 2011 | $76,294.37 | Payment | WELLS FARGO MULTI FAMILY (8433) |
| 2011-01-04 | 2010 | $75,596.22 | Payment | WELLS FARGO MULTI FAMILY (8433) |
| 2009-12-30 | 2009 | $77,884.24 | Payment | WELLS FARGO COMMERCIAL MORTGAGE SVC.1873 |
| 2008-12-31 | 2008 | $80,914.31 | Payment | WELLS FARGO COMMERCIAL MORTGAGE SVC.1873 |
| 2008-01-30 | 2007 | $66,673.04 | Payment | FIRST AMER COMMER TAX ZT/12 |
| 2006-12-27 | 2006 | $51,106.94 | Payment | CAPMARK FINANCE INC. |
| 2005-12-30 | 2005 | $47,953.18 | Payment | FIRST AMERICAN COMMERCIAL RE SERVICES |
| 2004-12-30 | 2004 | $46,935.50 | Payment | FIRST AMER COMMER TAX ZT/12 |
| 2003-10-31 | 2003 | $44,483.05 | Payment | GMAC COMMERCIAL MTG CORP. |
| 2002-10-31 | 2002 | $35,805.43 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-04-18 | 1999 | ($0.01) | Transfer | IRA L GIDDENS INC |
| 2001-10-24 | 2001 | $35,621.32 | Payment | GMAC COMMERCIAL MTG CORP. |
| 2001-05-01 | 2000 | ($11,968.29) | Refunded | GMAC COMMERCIAL MORTGAGECORP |
| 2000-10-31 | 2000 | $47,873.18 | Payment | GMAC COMMERCIAL MORTGAGECORP |
| 1999-10-29 | 1999 | $27,518.44 | Payment | GMAC |
| 1998-10-23 | 1998 | $26,777.68 | Payment | AMRESCO SERVICES |
| 1997-12-11 | 1997 | $15,906.27 | Payment | IRA L GIDDENS INC |
| 1997-12-11 | 1997 | $3,012.92 | Payment | IRA L GIDDENS INC |
| 1997-12-11 | 1997 | $2,144.26 | Payment | IRA L GIDDENS INC |
| 1997-12-11 | 1997 | $956.15 | Payment | IRA L GIDDENS INC |
| 1997-12-11 | 1997 | $158.77 | Payment | IRA L GIDDENS INC |
| 1996-11-07 | 1996 | $14,694.60 | Payment | IRA L GIDDENS INC |
| 1996-11-07 | 1996 | $3,270.57 | Payment | IRA L GIDDENS INC |
| 1996-11-07 | 1996 | $2,324.57 | Payment | IRA L GIDDENS INC |
| 1996-11-07 | 1996 | $1,045.00 | Payment | IRA L GIDDENS INC |
| 1996-11-07 | 1996 | $177.18 | Payment | IRA L GIDDENS INC |