Payment Information
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Account No.: 133820160046
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-07-11 | 2005 | ($173,277.69) | Refunded | COLUMBIA SUSSEX CORPORATION |
| 2008-07-11 | 2005 | $173,277.69 | Reversal | COLUMBIA SUSSEX CORPORATION |
| 2008-05-21 | 2005 | ($173,277.69) | Refunded | COLUMBIA SUSSEX CORPORATION |
| 2008-01-30 | 2007 | $917.28 | Payment | FIRST AMER COMMER TAX ZT/12 |
| 2007-01-30 | 2006 | $1,152.89 | Payment | CAPMARK FINANCE INC. |
| 2005-11-30 | 2005 | $173,277.69 | Transfer | COLUMBIA SUSSEX CORPORATION |
| 2005-11-30 | 2005 | ($173,277.69) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2005-11-30 | 2005 | $173,873.47 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2005-11-21 | 2005 | $595.79 | Payment | SAN ANTONIO CP LTD |
| 2005-06-29 | 2004 | $595.78 | Payment | SAN ANTONIO CP LTD |
| 2004-12-15 | 2004 | $595.79 | Payment | SAN ANTONIO CP LTD |
| 2003-10-31 | 2003 | $1,173.13 | Payment | SAN ANTONIO CP,LTD |
| 2002-10-28 | 2002 | $1,173.99 | Payment | SAN ANTONIO CP LTD |
| 2001-10-01 | 2001 | $1,163.19 | Payment | SAN ANTONIO CP LTD |
| 2000-10-01 | 2000 | $951.71 | Payment | SAN ANTONIO CP LTD |
| 1999-11-12 | 1999 | $916.10 | Payment | SHANER HOTEL GROUP |