Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  170610012430

Date Paid Roll Year Amount Description Payer
2017-03-28 2001 ($376.21)   Refunded BLANCO CROSSING LP
2017-02-18 2001 $376.21   Transfer BLANCO CROSSING LP
2017-02-18 2001 ($376.21)   Transfer KEY COMMERCIAL MORTGAGE
2006-01-13 2005 $1,657.87   Payment ACMC REALTY INC
2004-12-30 2004 $1,464.90   Payment ACMC REALTY INC
2003-12-31 2003 $1,442.23   Payment ACMC REALTY INC
2002-12-30 2002 $1,518.83   Payment BLANCO CROSSING L P
2002-05-15 2001 $502.60   KEY COMMERCIAL MORTGAGE
2002-05-13 2001 ($502.60)   Refunded KEY COMMERCIAL MORTGAGE
2001-12-27 2001 $1,880.99   Payment KEY COMMERCIAL MORTGAGE
2000-11-30 2000 $1,202.76   Payment KEY CORP.REAL ESTATE CAPITAL
1999-12-29 1999 $1,157.82   Payment SOVEREIGN DEVELOPMENT
1998-12-04 1998 $1,167.24   Payment SOVEREIGN DEVELOPM
1998-02-11 1997 $688.24   Payment SOVEREIGN DEVELOPMENT
1998-02-11 1997 $147.69   Payment SOVEREIGN DEVELOPMENT
1998-02-11 1997 $105.11   Payment SOVEREIGN DEVELOPMENT
1998-02-11 1997 $46.87   Payment SOVEREIGN DEVELOPMENT
1998-02-11 1997 $7.78   Payment SOVEREIGN DEVELOPMENT
1997-01-31 1996 $169.71   Payment SOVEREIGN DEVELOPMENT
1997-01-31 1996 $37.53   Payment SOVEREIGN DEVELOPMENT
1997-01-31 1996 $26.67   Payment SOVEREIGN DEVELOPMENT
1997-01-31 1996 $11.99   Payment SOVEREIGN DEVELOPMENT
1997-01-31 1996 $2.03   Payment SOVEREIGN DEVELOPMENT