Payment Information
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Account No.: 172590090030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-26 | 2008 | $48,272.68 | Payment | TEJAS SELF STORAGE TIC 1 LP & TIC 2 LP & |
| 2008-05-31 | 2007 | $54,987.15 | Payment | DORAN STORAGE MANAGEMENT LLC |
| 2007-08-24 | 2006 | $20.00 | Payment | TEJAS SELF STORAGE TIC 1 LP & TIC 2 LP & |
| 2007-04-17 | 2006 | $57,839.82 | Payment | PRESIDIO TITLE LLC |
| 2006-02-23 | 2005 | $26,125.75 | Payment | PRESIDIO TITLE LLC |
| 2005-12-30 | 2005 | $4,416.59 | Payment | CONTOUR APARTMENTS INC |
| 2005-12-28 | 2005 | $20,000.00 | Payment | CONTOUR APARTMENTS INC |
| 2005-12-06 | 2005 | $10.00 | Payment | MOY CIVIL ENGINEERS |
| 2005-05-10 | 2004 | $24,316.59 | Payment | CONTOUR APARTMENTS INC |
| 2004-11-09 | 2004 | $24,316.59 | Payment | CONTOUR APARTMENTS INC |
| 2004-05-11 | 2003 | $10,236.43 | Payment | HUEBNER FIVE STAR MINI STOR- |
| 2004-05-11 | 2003 | $14,100.01 | Payment | HUEBNER FIVE STAR MINI STOR- |
| 2003-11-14 | 2003 | $24,336.44 | Payment | CONTOUR APARTMENTS INC |
| 2003-06-06 | 2002 | $24,336.84 | Payment | CONTOUR APARTMENTS INC |
| 2002-11-20 | 2002 | $24,336.84 | Payment | CONTOUR APARTMENTS INC |
| 2002-05-31 | 2001 | $24,010.92 | Payment | CONTOUR APARTMENTS INC |
| 2001-11-01 | 2001 | $24,010.92 | Payment | CONTOUR APARTMENTS INC |
| 2001-06-01 | 2000 | $21,037.67 | Payment | CONTOUR APARTMENTS INC |
| 2000-11-16 | 2000 | $21,037.67 | Payment | HUEBNER FIVE STAR MINI STOR- |
| 2000-03-31 | 1999 | $1.59 | Payment | CONTOUR APARTMENTS INC |
| 2000-03-31 | 1999 | $40,000.01 | Payment | CONTOUR APARTMENTS INC |
| 2000-03-31 | 1999 | $4,691.00 | Payment | CONTOUR APARTMENTS INC |
| 1999-03-01 | 1998 | $43,203.68 | Payment | HUEBNER FIVE STAR |
| 1998-07-22 | 1997 | $8,657.85 | Payment | HUEBNER FIVE STAR |
| 1998-07-09 | 1997 | $34,286.74 | Payment | HUEBNER FIVE STAR |