Payment Information
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Account No.: 116090020170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $67,638.56 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2025-04-01 | 2024 | ($60,678.21) | Refunded | RESIDENCES AT SA MED LLC |
| 2025-03-12 | 2023 | ($33,000.68) | Refunded | RESIDENCES AT SA MED LLC |
| 2025-03-12 | 2022 | ($64,277.90) | Refunded | RESIDENCES AT SA MED LLC |
| 2025-01-30 | 2024 | $60,678.21 | Transfer | RESIDENCES AT SA MED LLC |
| 2025-01-30 | 2024 | ($60,678.21) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-01-30 | 2024 | $60,678.21 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-01-30 | 2024 | ($60,678.21) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-01-30 | 2024 | $60,678.21 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-01-30 | 2024 | ($60,678.21) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-01-30 | 2024 | $606,782.17 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2024-01-29 | 2023 | $33,000.68 | Transfer | RESIDENCES AT SA MED LLC |
| 2024-01-29 | 2023 | ($33,000.68) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2024-01-29 | 2023 | $580,757.44 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-31 | 2022 | $64,277.90 | Transfer | RESIDENCES AT SA MED LLC |
| 2023-01-31 | 2022 | ($64,277.90) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-31 | 2022 | $603,926.87 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2022-01-14 | 2021 | $535,778.61 | Payment | CBRE LOAN SERVICES, INC |
| 2021-10-22 | 2020 | ($10,401.17) | Refunded | 2502 BABCOCK ROAD LLC |
| 2021-01-22 | 2020 | $10,401.17 | Transfer | 2502 BABCOCK ROAD LLC |
| 2021-01-22 | 2020 | ($10,401.17) | Transfer | CBRE LOAN SERVICES, INC |
| 2021-01-22 | 2020 | $528,207.57 | Payment | CBRE LOAN SERVICES, INC |
| 2020-01-17 | 2019 | $489,156.01 | Payment | CBRE LOAN SERVICES, INC |
| 2019-06-25 | 2018 | ($13,394.15) | Refunded | ARAGON 2008/WINDRIDGE LLC |
| 2018-12-27 | 2018 | $13,394.15 | Transfer | ARAGON 2008/WINDRIDGE LLC |
| 2018-12-27 | 2018 | ($13,394.15) | Transfer | NORTHMARQ CAPITAL, INC. |
| 2018-12-27 | 2018 | $450,043.77 | Payment | NORTHMARQ CAPITAL, INC. |
| 2018-03-12 | 2017 | ($18,763.81) | Refunded | ARAGON 2008/WINDRIDGE LLC |
| 2018-03-12 | 2016 | ($40,280.92) | Refunded | ARAGON 2008/WINDRIDGE LLC |
| 2017-12-27 | 2017 | $18,763.81 | Transfer | ARAGON 2008/WINDRIDGE LLC |
| 2017-12-27 | 2017 | ($18,763.81) | Transfer | NORTHMARQ CAPITAL, INC. |
| 2017-12-27 | 2017 | $469,094.86 | Payment | NORTHMARQ CAPITAL, INC. |
| 2016-12-28 | 2016 | $40,280.92 | Transfer | ARAGON 2008/WINDRIDGE LLC |
| 2016-12-28 | 2016 | ($40,280.92) | Transfer | NORTHMARQ CAPITAL, INC. |
| 2016-12-28 | 2016 | $435,033.99 | Payment | NORTHMARQ CAPITAL, INC. |
| 2016-07-11 | 2015 | ($24,218.50) | Refunded | ARAGON 2008/WINDRIDGE LLC |
| 2016-01-28 | 2015 | $24,218.50 | Transfer | ARAGON 2008/WINDRIDGE LLC |
| 2016-01-28 | 2015 | ($24,218.50) | Transfer | NORTHMARQ CAPITAL, INC. |
| 2016-01-28 | 2015 | $387,496.08 | Payment | NORTHMARQ CAPITAL, INC. |
| 2014-12-29 | 2014 | $310,336.14 | Payment | NORTHMARQ CAPITAL, INC. |
| 2014-08-06 | 2013 | ($16,267.43) | Refunded | ARAGON 2008/WINDRIDGE LLC, |
| 2013-12-27 | 2013 | $16,267.43 | Transfer | ARAGON 2008/WINDRIDGE LLC, |
| 2013-12-27 | 2013 | ($16,267.43) | Transfer | NORTHMARQ CAPITAL, INC. |
| 2013-12-27 | 2013 | $295,525.05 | Payment | NORTHMARQ CAPITAL, INC. |
| 2012-12-27 | 2012 | $223,803.47 | Payment | NORTHMARQ CAPITAL, INC. |
| 2012-01-31 | 2011 | $218,966.01 | Payment | NORTHMARQ CAPITAL, INC. |
| 2010-12-30 | 2010 | $218,097.85 | Payment | CORELOGIC COMMERCIAL REAL ESTATE SERVICE |
| 2010-01-25 | 2009 | $49,345.94 | Payment | NORTHMARQ CAPITAL, INC. |
| 2010-01-25 | 2009 | $179,714.46 | Payment | NORTHMARQ CAPITAL, INC. |
| 2008-12-22 | 2008 | $234,840.06 | Payment | STEWART TITLE GUARANTY |
| 2008-01-31 | 2007 | $206,515.57 | Payment | RED MORTGAGE CAPITAL INC |
| 2007-07-26 | 2005 | ($11,445.28) | Refunded | RED MORTGAGE CAPITAL INC |
| 2007-01-25 | 2006 | $225,799.86 | Payment | RED MORTGAGE CAPITAL, INC |
| 2006-01-31 | 2005 | $222,801.41 | Payment | RED MORTGAGE CAPITAL INC |
| 2005-01-28 | 2004 | $188,453.59 | Payment | RED MORTGAGE CAPITAL, INC |
| 2003-12-30 | 2003 | $188,607.41 | Payment | RED MORTGAGE CAPITAL INC |
| 2002-10-28 | 2002 | $193,554.30 | Payment | RED MORTGAGE CAPITAL INC |
| 2001-10-31 | 2001 | $190,972.37 | Payment | RED MORTGAGE CAPITAL INC |
| 2000-10-31 | 2000 | $179,044.08 | Payment | RED MORTGAGE CAPITAL INC |
| 1999-10-29 | 1999 | $179,177.81 | Payment | PRIME MFP LTD PTSHP |
| 1998-11-02 | 1998 | $177,946.82 | Payment | BANK ONE |
| 1997-11-24 | 1997 | $90,896.50 | Payment | PRIME MFP LTD PTSHP |
| 1997-11-24 | 1997 | $20,634.65 | Payment | PRIME MFP LTD PTSHP |
| 1997-11-24 | 1997 | $14,685.46 | Payment | PRIME MFP LTD PTSHP |
| 1997-11-24 | 1997 | $6,548.39 | Payment | PRIME MFP LTD PTSHP |
| 1997-11-24 | 1997 | $1,087.39 | Payment | PRIME MFP LTD PTSHP |
| 1997-01-07 | 1996 | $98,760.36 | Payment | PRIME MFP LTD PTSHP |
| 1997-01-07 | 1996 | $23,562.18 | Payment | PRIME MFP LTD PTSHP |
| 1997-01-07 | 1996 | $16,746.97 | Payment | PRIME MFP LTD PTSHP |
| 1997-01-07 | 1996 | $7,528.51 | Payment | PRIME MFP LTD PTSHP |
| 1997-01-07 | 1996 | $1,276.42 | Payment | PRIME MFP LTD PTSHP |