Payment Information
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Account No.: 133820160071
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-30 | 2007 | $201,797.82 | Payment | FIRST AMER COMMER TAX ZT/12 |
| 2008-01-30 | 2007 | $272,044.49 | Payment | FIRST AMER COMMER TAX ZT/12 |
| 2007-01-30 | 2006 | $325,640.46 | Payment | CAPMARK FINANCE INC. |
| 2005-11-30 | 2005 | $146,333.60 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2005-11-21 | 2005 | $146,333.61 | Payment | SAN ANTONIO CP LTD |
| 2005-06-29 | 2004 | $146,333.60 | Payment | SAN ANTONIO CP LTD |
| 2004-12-15 | 2004 | $146,333.61 | Payment | SAN ANTONIO CP LTD |
| 2003-10-31 | 2003 | $288,138.74 | Payment | SAN ANTONIO CP,LTD |
| 2002-10-28 | 2002 | $242,062.88 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 2001-10-01 | 2001 | $437,591.79 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 2000-10-01 | 2000 | $0.01 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 2000-10-01 | 2000 | $19,154.19 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1999-11-12 | 1999 | $36,168.09 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1998-11-19 | 1998 | $171,286.94 | Payment | SHANER HOTEL |
| 1997-11-14 | 1997 | $100,947.32 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1997-11-14 | 1997 | $21,662.65 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1997-11-14 | 1997 | $15,417.08 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1997-11-14 | 1997 | $6,874.63 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1997-11-14 | 1997 | $1,141.57 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1997-01-02 | 1996 | $107,152.74 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1997-01-02 | 1996 | $23,692.66 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1997-01-02 | 1996 | $16,839.70 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1997-01-02 | 1996 | $7,570.20 | Payment | SHANER HOTEL GROUP LTD PTSHP |
| 1997-01-02 | 1996 | $1,283.49 | Payment | SHANER HOTEL GROUP LTD PTSHP |