Payment Information
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Account No.: 173880400250
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-01-22 | 2023 | $2.30 | Payment | WESTPOND UT II LTD/ELM CREEK V |
| 2023-01-23 | 2022 | $2.48 | Payment | WESTPOND UT II LTD/ELM CREEK V |
| 2022-01-20 | 2021 | $2.57 | Payment | WESTPOND UT II LTD/ELM CREEK V |
| 2021-01-25 | 2020 | $2.60 | Payment | KIM NGUYEN |
| 2020-08-31 | 2019 | $1.49 | Payment | WESTPOND APARTMENTS |
| 2019-11-19 | 2019 | $1.31 | Payment | WESTPOND APARTMENTS LP |
| 2019-06-14 | 2018 | $1.34 | Payment | WESTPOND APARTMENTS LP |
| 2018-11-15 | 2018 | $1.35 | Payment | LINCOLN APARTMENT MANAGEMENT,L |
| 2018-07-12 | 2017 | $1.34 | WESTPOND UT II LTD/ELM CREEK VILLAS GRDN | |
| 2018-06-12 | 2017 | $1.34 | Payment | LINCOLN APARTMENT MANAGEMENT L |
| 2017-11-30 | 2017 | $1.35 | Payment | LINCOLN APARTMENT MANAGEMENT, |
| 2017-06-09 | 2016 | $1.35 | Payment | WESTPOND APARTMENTS |
| 2016-11-04 | 2016 | $1.35 | Payment | WESTPOND UT II LTD/ELM CREEK VILLAS GRDN |
| 2015-11-12 | 2015 | $2.71 | Payment | WESTPOND UT II LTD/ELM CREEK VILLAS GRDN |
| 2015-02-20 | 2011, 2013, 2014 | $8.16 | Payment | WESTPOND UT II LTD/ELM CREEK VILLAS GRDN |
| 2013-05-28 | 2012 | $2.73 | Payment | WESTPOND UNIT II LTD / ELM CREEK VILLAS |
| 2010-11-29 | 2010 | $2.71 | Payment | WESTPOND APARTMENTS |
| 2009-11-25 | 2009 | $2.67 | Payment | WESTPOND UNIT II LTD / ELM CREEK VILLAS |
| 2008-11-26 | 2008 | $2.62 | Payment | WESTPOND UNIT II LTD |
| 2008-08-11 | 2005, 2007 | $8.82 | Payment | WESTPOND UNIT II LTD |
| 2006-11-30 | 2006 | $2.89 | Payment | J.L. GROSS & CO |
| 2006-05-15 | 2004 | $1.28 | Payment | WESTPOND UNIT II LTD |
| 2006-05-15 | 2004 | $1.78 | Payment | WESTPOND UNIT II LTD |