Payment Information
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Account No.: 141910000040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $226,747.40 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-05-21 | 2024 | ($22,855.44) | Refunded | ABODE GROUP LLC |
| 2025-01-30 | 2024 | $22,855.44 | Transfer | ABODE GROUP LLC |
| 2025-01-30 | 2024 | ($22,855.44) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2025-01-30 | 2024 | $251,409.84 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2024-06-05 | 2023 | ($22,954.74) | Refunded | ABODE GROUP LLC |
| 2024-01-29 | 2023 | $22,954.74 | Transfer | ABODE GROUP LLC |
| 2024-01-29 | 2023 | ($22,954.74) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2024-01-29 | 2023 | $241,024.78 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-31 | 2022 | $209,742.10 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2022-04-29 | 2020 | ($27,517.53) | Refunded | 7600 CALLA COMMUNITIES LLC |
| 2022-01-28 | 2021 | $211,276.50 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2021-12-10 | 2020 | $27,517.53 | Transfer | 7600 CALLA COMMUNITIES LLC |
| 2021-12-10 | 2020 | ($27,517.53) | Transfer | 7600 CALLA COMMUNITIES LLC |
| 2021-12-10 | 2020 | $27,517.53 | Transfer | 7600 CALLA COMMUNITIES LLC |
| 2021-12-10 | 2020 | ($27,517.53) | Transfer | 7600 CALLA COMMUNITIES LLC |
| 2021-12-10 | 2020 | $27,517.53 | Reversal | 7600 CALLA COMMUNITIES LLC |
| 2021-12-10 | 2020 | ($27,517.53) | Refunded | 7600 CALLA COMMUNITIES LLC |
| 2021-05-17 | 2019 | ($29,823.30) | Refunded | 7600 CALLA COMMUNITIES LLC |
| 2021-01-28 | 2020 | $27,517.53 | Transfer | 7600 CALLA COMMUNITIES LLC |
| 2021-01-28 | 2020 | ($27,517.53) | Transfer | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2021-01-28 | 2020 | $212,682.24 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2020-01-28 | 2019 | $29,823.30 | Transfer | 7600 CALLA COMMUNITIES LLC |
| 2020-01-28 | 2019 | ($29,823.30) | Transfer | WELLS FARGO COMMERCIAL MORTGAGE SVC.1873 |
| 2020-01-28 | 2019 | $207,466.56 | Payment | WELLS FARGO COMMERCIAL MORTGAGE SVC.1873 |
| 2019-05-23 | 2018 | ($21,306.66) | Refunded | 7600 CALLA COMMUNITIES LLC |
| 2019-01-28 | 2018 | $21,306.66 | Transfer | 7600 CALLA COMMUNITIES LLC |
| 2019-01-28 | 2018 | ($21,306.66) | Transfer | WELLS FARGO COMMERCIAL MORTGAGE SVC.1873 |
| 2019-01-28 | 2018 | $191,759.91 | Payment | WELLS FARGO COMMERCIAL MORTGAGE SVC.1873 |
| 2018-06-11 | 2017 | ($16,020.25) | Refunded | 7600 CALLA COMMUNITIES LLC |
| 2018-01-29 | 2017 | $16,020.25 | Transfer | 7600 CALLA COMMUNITIES LLC |
| 2018-01-29 | 2017 | ($16,020.25) | Transfer | WELLS FARGO COMMERCIAL |
| 2018-01-29 | 2017 | $168,212.65 | Payment | WELLS FARGO COMMERCIAL |
| 2017-01-26 | 2016 | $142,829.44 | Payment | WELLS FARGO MULTI FAMILY (8433) |
| 2017-01-04 | 2015 | ($20,478.33) | Refunded | 7600 CALLA COMMUNITIES LLC |
| 2016-01-31 | 2015 | $20,478.33 | Transfer | 7600 CALLA COMMUNITIES LLC |
| 2016-01-31 | 2015 | ($20,478.33) | Transfer | ARBOR MULTIFAMILY LENDING LLC |
| 2016-01-31 | 2015 | $144,713.59 | Payment | ARBOR MULTIFAMILY LENDING LLC |
| 2014-11-12 | 2014 | $103,140.35 | Payment | SAN ANTONIO MAISON LTD |
| 2014-01-28 | 2013 | $98,560.04 | Payment | KEY BANK REAL ESTATE CAPITAL (SOW) |
| 2013-01-29 | 2012 | $86,535.75 | Payment | KEY BANK REAL ESTATE CAPITAL (SOW) |
| 2012-01-31 | 2011 | $85,606.95 | Payment | KEY BANK REAL ESTATE CAPITAL (SOW) |
| 2011-01-27 | 2010 | $90,088.89 | Payment | KEYBANK REAL ESTATE CAPITAL |
| 2010-01-29 | 2009 | $94,972.42 | Payment | KEY BANK REAL ESTATE CAPITAL (SOW) |
| 2009-01-31 | 2008 | $97,550.42 | Payment | KEYBANK REAL ESTATE CAPITAL |
| 2008-01-10 | 2007 | $78,466.03 | Payment | KEYBANK REAL ESTATE CAPITAL |
| 2007-01-09 | 2006 | $80,984.71 | Payment | KEYBANK REAL ESTATE CAPITAL |
| 2006-01-17 | 2005 | $79,847.92 | Payment | KEYBANK REAL ESTATE CAPITAL |
| 2005-01-14 | 2004 | $64,492.56 | Payment | KEYBANK REAL ESTATE CAPITAL |
| 2004-01-16 | 2003 | $95,241.99 | Payment | KEYBANK REAL ESTATE CAPITAL |
| 2003-01-13 | 2002 | $82,919.97 | Payment | CONNING ASSET MNGT CO(32/12) |
| 2002-01-31 | 2001 | $82,150.61 | Payment | KEY COMMERCIAL MORTGAGE(12) |
| 2001-01-31 | 2000 | $78,916.83 | Payment | KEY CORP.REAL ESTATE |
| 2000-01-21 | 1999 | $75,826.23 | Payment | NEWPORT MORTGAGE COMPANY,LP |
| 1999-02-01 | 1998 | $74,880.47 | Payment | NEWPORT MTGE |
| 1998-01-15 | 1997 | $35,212.32 | Payment | FSF LA MAISON ASSOCIATES |
| 1998-01-15 | 1997 | $7,556.34 | Payment | FSF LA MAISON ASSOCIATES |
| 1998-01-15 | 1997 | $5,377.77 | Payment | FSF LA MAISON ASSOCIATES |
| 1998-01-15 | 1997 | $2,398.00 | Payment | FSF LA MAISON ASSOCIATES |
| 1998-01-15 | 1997 | $398.20 | Payment | FSF LA MAISON ASSOCIATES |
| 1997-01-29 | 1996 | $34,254.00 | Payment | FSF LA MAISON ASSOCIATES |
| 1997-01-29 | 1996 | $7,573.94 | Payment | FSF LA MAISON ASSOCIATES |
| 1997-01-29 | 1996 | $5,383.22 | Payment | FSF LA MAISON ASSOCIATES |
| 1997-01-29 | 1996 | $2,420.00 | Payment | FSF LA MAISON ASSOCIATES |
| 1997-01-29 | 1996 | $410.30 | Payment | FSF LA MAISON ASSOCIATES |