Payment Information
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Account No.: 153290000252
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-05-22 | 2006 | $10.00 | Payment | MACINA BOSE |
| 2006-11-14 | 2006 | $50,538.65 | Payment | CHICAGO TITLE INS COMPANY |
| 2006-03-30 | 2005 | $10.00 | Payment | BURY & PARTNERS-SA, INC. |
| 2005-12-22 | 2005 | $22,200.79 | Payment | PARK 410 WESTPLEX JV |
| 2005-07-21 | 1998 | $338.86 | Payment | PARK 410 WESTPLEX JV |
| 2004-12-30 | 2004 | $22,109.87 | Payment | PARK 410 WESTPLEX JV |
| 2003-12-31 | 2003 | $22,127.91 | Payment | PARK 410 WESTPLEX JV |
| 2002-12-31 | 2002 | $17,807.78 | Payment | PARK 410 WESTPLEX JV |
| 2002-10-31 | 2002 | $4,190.89 | Payment | PARK 410 WESTPLEX JOINT |
| 2001-12-31 | 2001 | $20,720.68 | Payment | PARK 410 WESTPLEX JV |
| 2001-10-31 | 2001 | $4,821.88 | Payment | PARK 410 WESTPLEX JV |
| 2000-12-29 | 2000 | $20,208.36 | Payment | PARK 410 WESTPLEX JV |
| 2000-10-31 | 2000 | $4,993.77 | Payment | PARK 410 WESTPLEX JV |
| 2000-01-31 | 1999 | $19,716.69 | Payment | PARK 410 WESTPLEX JV |
| 1999-10-31 | 1999 | $4,843.48 | Payment | PARK 410 WESTPLEX JV |
| 1999-02-03 | 1998 | $19,164.04 | Payment | PARK 410 WESTPLEX |
| 1998-12-11 | 1998 | $5,014.13 | Payment | PARK 410 WESTPLEX |
| 1998-02-03 | 1997 | $12,951.28 | Payment | PARK 410 WESTPLEX JV |
| 1998-02-03 | 1997 | $2,940.10 | Payment | PARK 410 WESTPLEX JV |
| 1998-02-03 | 1997 | $2,092.44 | Payment | PARK 410 WESTPLEX JV |
| 1998-02-03 | 1997 | $933.04 | Payment | PARK 410 WESTPLEX JV |
| 1998-02-03 | 1997 | $154.94 | Payment | PARK 410 WESTPLEX JV |
| 1997-01-31 | 1996 | $12,352.08 | Payment | PARK 410 WESTPLEX JV |
| 1997-01-31 | 1996 | $2,946.95 | Payment | PARK 410 WESTPLEX JV |
| 1997-01-31 | 1996 | $2,094.56 | Payment | PARK 410 WESTPLEX JV |
| 1997-01-31 | 1996 | $941.60 | Payment | PARK 410 WESTPLEX JV |
| 1997-01-31 | 1996 | $159.64 | Payment | PARK 410 WESTPLEX JV |