Payment Information
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Account No.: 158840080472
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-30 | 2005 | $21,518.70 | Payment | ARI KAEPA LLC |
| 2006-01-31 | 2005 | $59,851.20 | Payment | ARI KAEPA LLC |
| 2005-11-30 | 2005 | $21,518.70 | Payment | ARI KAEPA LLC |
| 2005-07-28 | 2004 | $10.00 | Payment | DON DURDEN INC. |
| 2005-06-30 | 2004 | $21,071.72 | Payment | ARI KAEPA LLC |
| 2005-01-31 | 2004 | $58,608.00 | Payment | ARI KAEPA LLC |
| 2004-11-30 | 2004 | $21,071.73 | Payment | ARI KAEPA LLC |
| 2003-11-14 | 2003 | $42,225.33 | Payment | TRINITY REAL ESTATE FINANCE, INC. |
| 2003-11-13 | 2003 | $58,608.00 | Payment | TRINITY REAL ESTATE FINANCE |
| 2003-01-21 | 2002 | $79,920.00 | Payment | TRINITY REAL ESTATE FINANCE |
| 2002-10-31 | 2002 | $56,780.40 | Payment | TRINITY REAL ESTATE FINANCE |
| 2001-12-28 | 2001 | $80,851.92 | Payment | TRINITY REAL ESTATE FINANCE |
| 2001-10-31 | 2001 | $60,129.67 | Payment | TRINITY REAL ESTATE FIN INC |
| 2000-10-31 | 2000 | $64,350.00 | Payment | TRINITY REAL ESTATE FINANCE |
| 2000-10-27 | 2000 | $49,532.88 | Payment | TRINITY REAL ESTATE INC. TRUSTEE |
| 2000-01-24 | 1999 | $65,910.00 | Payment | GRUBB & ELLIS MGMT SERVICES |
| 2000-01-24 | 1999 | $50,199.94 | Payment | FIDELITY NATIONAL TITLE |
| 1999-01-27 | 1998 | $50,511.59 | Payment | GRUBB & ELLIS MGMT |
| 1998-02-02 | 1997 | $12,021.45 | Payment | UNIONMUTUAL STK LIFE INS CO |
| 1998-02-02 | 1997 | $8,555.54 | Payment | UNIONMUTUAL STK LIFE INS CO |
| 1998-02-02 | 1997 | $3,815.00 | Payment | UNIONMUTUAL STK LIFE INS CO |
| 1998-02-02 | 1997 | $633.50 | Payment | UNIONMUTUAL STK LIFE INS CO |
| 1997-02-07 | 1996 | $12,049.45 | Payment | UNIONMUTUAL STK LIFE INS CO |
| 1997-02-07 | 1996 | $8,564.22 | Payment | UNIONMUTUAL STK LIFE INS CO |
| 1997-02-07 | 1996 | $3,850.00 | Payment | UNIONMUTUAL STK LIFE INS CO |
| 1997-02-07 | 1996 | $652.75 | Payment | UNIONMUTUAL STK LIFE INS CO |