Payment Information
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Account No.: 172590090042
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-07-22 | 2003 | ($27.74) | Transfer | CONTOUR APARTMENTS INC |
| 2006-02-23 | 2005 | $1,093.18 | Payment | PRESIDIO TITLE LLC |
| 2006-02-23 | 2005 | $1,519.41 | Payment | PRESIDIO TITLE LLC |
| 2005-09-16 | 2004 | $10.00 | Payment | MOY CIVIL ENGINEERS |
| 2005-06-30 | 2004 | $1,215.83 | Payment | CONTOUR APARTMENTS INC |
| 2004-11-30 | 2004 | $1,215.84 | Payment | CONTOUR APARTMENTS INC |
| 2004-08-31 | 2003 | $201.14 | Payment | CONTOUR APARTMENTS INC |
| 2003-11-25 | 2003 | $152.11 | Payment | CONTOUR APARTMENTS INC |
| 2003-01-24 | 2002 | $304.21 | Payment | CONTOUR APARTMENTS INC |
| 2001-11-01 | 2001 | $298.40 | Payment | CONTOUR APARTMENTS INC |
| 2001-06-01 | 2000 | $901.99 | Payment | CONTOUR APARTMENTS INC |
| 2000-11-16 | 2000 | $902.00 | Payment | HUEBNER FIVE STAR MINI STOR- |
| 2000-02-16 | 1999 | $1,881.06 | Payment | CONTOUR APARTMENTS INC |
| 1999-03-01 | 1998 | $1,852.37 | Payment | HUEBNER FIVE STAR |