Payment Information
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Account No.: 114930000315
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-07-09 | 2005 | ($293.25) | Refunded | CHICAGO TITLE INSURANCE OF TEXAS LLC |
| 2006-10-19 | 2005 | $293.25 | CHICAGO TITLE INSURANCE OF TEXAS LLC | |
| 2006-05-15 | 2005 | $30.00 | Payment | TURNER COLLIE & BRADEN INC. |
| 2006-01-31 | 2005 | $8,341.92 | Payment | SUN COMMUNITIES OPERATING LT |
| 2005-01-31 | 2004 | $6,811.68 | Payment | FIELDSTONE COMMUNITIES |