Payment Information
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Account No.: 173390010540
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-07-24 | 2005 | $188.65 | Payment | WYNNWOOD TOWN HOMES |
| 2005-06-30 | 2004 | $66.87 | Payment | ALAMO TITLE COMPANY |
| 2004-11-08 | 2004 | $66.87 | Payment | WYNNWOOD TOWN HOMES |
| 2004-06-28 | 2003 | $153.93 | Payment | WYNNWOOD TOWN HOMES |
| 2003-06-30 | 2002 | $146.95 | Payment | HAWK DEVELOPEMENT INC |
| 2002-06-05 | 2001 | ($10.27) | Refunded | WYNNWOOD TOWN HOMES |
| 2002-05-10 | 2001 | ($929.53) | Refunded | WYNNWOOD TOWN HOMES |
| 2002-03-21 | 2001 | $130.85 | Payment | WYNNWOOD TOWN HOMES |
| 2001-10-17 | 2000 | $0.60 | Payment | WYNNWOOD TOWN HOMES |
| 2001-10-17 | 2000 | $97.50 | Payment | HAWK DEVELOPMENT INC. |
| 2001-10-17 | 2000, 2001 | $929.66 | Payment | WYNNWOOD TOWN HOMES |
| 2001-10-17 | 2000, 2001 | $20.41 | Payment | HAWK DEVELOPMENT INC. |
| 2000-10-31 | 2001 | $0.87 | Transfer | WYNNWOOD TOWN HOMES |
| 2000-10-31 | 1999 | ($0.87) | Transfer | WYNNWOOD TOWN HOMES |
| 2000-10-31 | 2001 | $2.06 | Transfer | WYNNWOOD TOWN HOMES |
| 2000-10-31 | 1999 | ($2.06) | Transfer | WYNNWOOD TOWN HOMES |
| 2000-10-31 | 2001 | $7.28 | Transfer | WYNNWOOD TOWN HOMES |
| 2000-10-31 | 1999 | ($7.28) | Transfer | WYNNWOOD TOWN HOMES |
| 2000-10-31 | 2001 | $0.06 | Transfer | WYNNWOOD TOWN HOMES |
| 2000-10-31 | 1999 | ($0.06) | Transfer | WYNNWOOD TOWN HOMES |
| 2000-10-31 | 1999 | $10.27 | WYNNWOOD TOWN HOMES | |
| 2000-10-31 | 1999 | $68.43 | WYNNWOOD TOWN HOMES | |
| 2000-09-19 | 1999 | $53.85 | Payment | WYNNWOOD TOWN HOMES |
| 1999-08-05 | 1998 | $111.02 | Payment | HAWK DEV INC |
| 1998-11-04 | 1997 | $44.67 | Payment | HAWK DEVELOPMENT |
| 1998-09-21 | 1997 | $50.00 | Payment | HAWK DEV |
| 1998-02-20 | 1996 | $123.44 | Payment | HAWK DEVELOPMENT I |
| 1997-10-02 | 1996 | $118.52 | Payment | ALAMO TITLE CO |