Payment Information
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Account No.: 113150030751
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-01-27 | 2024 | $45,439.88 | Payment | COLLIERS INTERNATIONAL MORTGAGE |
| 2024-01-18 | 2023 | $44,372.52 | Payment | COLLIERS INTERNATIONAL MORTGAGE |
| 2023-01-17 | 2022 | $44,602.01 | Payment | COLLIERS INTERNATIONAL MORTGAGE |
| 2022-01-14 | 2021 | $46,374.09 | Payment | COLLIERS INTERNATIONAL MORTGAGE |
| 2021-01-20 | 2020 | $53,593.80 | Payment | COLLIERS INTERNATIONAL MORTGAGE |
| 2019-10-28 | 2019 | $51,294.75 | Payment | PINNACLE BANK |
| 2018-11-21 | 2018 | $49,870.73 | Payment | PINNACLE BANK |
| 2017-12-31 | 2017 | $47,280.07 | Payment | PINNACLE FINANCIAL |
| 2017-01-26 | 2016 | $41,319.84 | Payment | SALEM APARTMENTS LLC |
| 2016-01-31 | 2015 | $38,734.52 | Payment | WINDMILL INVESTMENTS LLC |
| 2015-04-30 | 2014 | $50,680.59 | Payment | WINDMILL INVESTMENTS LLC |
| 2015-03-30 | 2013 | ($13,683.04) | Refunded | 1875 THOMPSON PLACE LLC |
| 2013-12-31 | 2013 | $13,683.04 | Transfer | 1875 THOMPSON PLACE LLC |
| 2013-12-31 | 2013 | ($13,683.04) | Transfer | FIRST NATIONAL BANK |
| 2013-12-31 | 2013 | $46,211.77 | Payment | FIRST NATIONAL BANK |
| 2012-11-06 | 2012 | $47,342.05 | Payment | LANDTITLE USA |
| 2012-02-14 | 2011 | $50,690.72 | Payment | FIRST NATIONAL BANK |
| 2010-12-30 | 2010 | $17,285.91 | Payment | LANDTITLE USA |
| 2009-10-22 | 2009 | $19,160.59 | Payment | FIRST NATIONAL BANK |
| 2009-05-29 | 2008 | $18,832.41 | Payment | JPP CONSTRUCTORS LLC |
| 2008-01-30 | 2007 | $1,207.66 | Payment | JPP CONSTRUCTORS LLC |
| 2006-11-08 | 2006 | $933.12 | Payment | ALAMO TITLE COMPANY |
| 2005-12-30 | 2005 | $944.77 | Payment | ALONZO JOSE A |
| 2005-05-12 | 2004 | $201.13 | Payment | LAWYERS TITLE OF S.A. |
| 2005-05-12 | 2004 | $273.20 | Payment | LAWYERS TITLE OF S.A. |
| 2004-10-27 | 2004 | $474.33 | Payment | TONE GROUP |
| 2004-05-28 | 2003 | $457.83 | Payment | THE TONE GROUP |
| 2003-10-29 | 2003 | $457.83 | Payment | THE TONE GROUP |
| 2003-01-31 | 2002 | $898.88 | Payment | THE TONE GROUP |
| 2002-01-31 | 2001 | $521.03 | Payment | THE TONE GROUP |
| 2001-05-31 | 1999, 2000 | $1,328.95 | Payment | THE TONE GROUP |
| 1999-02-04 | 1998 | $526.53 | Payment | THE TONE GROUP |
| 1997-11-14 | 1997 | $293.40 | Payment | THE TONE GROUP |
| 1997-11-14 | 1997 | $61.82 | Payment | THE TONE GROUP |
| 1997-11-14 | 1997 | $44.00 | Payment | THE TONE GROUP |
| 1997-11-14 | 1997 | $19.62 | Payment | THE TONE GROUP |
| 1997-11-14 | 1997 | $3.26 | Payment | THE TONE GROUP |
| 1997-03-03 | 1996 | $444.33 | Payment | THE TONE GROUP |