Payment Information
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Account No.: 164810010050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-27 | 2007 | $38,036.25 | Payment | FIRST AMER COMMER TAX ZT/12 |
| 2007-04-16 | 2006 | $10.00 | Payment | MACINA BOSE COPELAND |
| 2007-01-30 | 2006 | $41,519.62 | Payment | FIRST AMERICAN CONTROLLED DISB. |
| 2006-04-28 | 2005 | $22,080.09 | Payment | FIRST AMERICAN TITLE INS CO |
| 2005-10-31 | 2005 | $22,080.10 | Payment | MERRILL LYNCH BUSINESS |
| 2004-12-21 | 2004 | $33,093.89 | Payment | MERRILL LYNCH BUSINESS |
| 2003-12-23 | 2003 | $26,637.52 | Payment | SA PARK OAKS S/C LLC |
| 2002-12-19 | 2002 | $26,761.83 | Payment | FOLSOM COMPANIES,INC. |
| 2001-12-26 | 2001 | $26,514.22 | Payment | SA PARK OAKS S/C LLC |
| 2000-12-28 | 2000 | $38,042.41 | Payment | SA PARK OAKS S/C LLC |
| 1999-12-08 | 1999 | $36,549.66 | Payment | SA PARK OAKS S/C LLC |
| 1998-12-23 | 1998 | $36,092.56 | Payment | FOLSM COMPANIES, |
| 1997-12-30 | 1997 | $18,428.85 | Payment | SA PARK OAKS S/C LLC |
| 1997-12-30 | 1997 | $3,954.71 | Payment | SA PARK OAKS S/C LLC |
| 1997-12-30 | 1997 | $2,814.53 | Payment | SA PARK OAKS S/C LLC |
| 1997-12-30 | 1997 | $1,255.03 | Payment | SA PARK OAKS S/C LLC |
| 1997-12-30 | 1997 | $208.40 | Payment | SA PARK OAKS S/C LLC |
| 1996-12-31 | 1996 | $17,927.30 | Payment | SA PARK OAKS S/C LLC |
| 1996-12-31 | 1996 | $3,963.92 | Payment | SA PARK OAKS S/C LLC |
| 1996-12-31 | 1996 | $2,817.38 | Payment | SA PARK OAKS S/C LLC |
| 1996-12-31 | 1996 | $1,266.54 | Payment | SA PARK OAKS S/C LLC |
| 1996-12-31 | 1996 | $214.74 | Payment | SA PARK OAKS S/C LLC |