Payment Information
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Account No.: 175500020022
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-28 | 2008 | $26,541.29 | Payment | SANTA BARBARA PROPERTIES LTD |
| 2008-07-23 | 2007 | $10.00 | Payment | KFW ENGINEERS |
| 2008-06-27 | 2007 | $13,199.33 | Payment | SANTA BARBARA PROPERTIES LTD |
| 2007-11-29 | 2007 | $13,199.34 | Payment | SANTA BARBARA PROPERTIES LTD |
| 2007-06-26 | 2006 | $6,164.36 | Payment | SANTA BARBARA PROPERTIES LTD |
| 2006-11-20 | 2006 | $6,164.37 | Payment | SANTA BARBARA PROPERTIES LTD |
| 2006-01-23 | 2005 | $10,725.86 | Payment | SANTA BARBARA PROPERTIES LTD |
| 2004-12-01 | 2004 | $10,375.91 | Payment | SANTA BARBARA PROPERTIES LTD |
| 2003-12-02 | 2003 | $10,313.19 | Payment | SOBRINO, JUAN MANUEL F |
| 2003-01-13 | 2001, 2002 | $23,618.11 | Payment | SOUTH PARK WEST J/V |
| 2002-10-16 | 2000 | $5,588.38 | Payment | ELOISE LINDEMANN |
| 2002-10-16 | 2001 | $911.62 | Payment | ELOISE LINDEMANN |
| 2001-12-20 | 2000 | $1,000.00 | Payment | INVERTEX CORPORATION |
| 2000-05-17 | 1999 | $2,601.48 | Payment | SOUTH PARK WEST J/V |
| 1999-07-26 | 1998 | $3,195.72 | Payment | SOUTH PARK WEST J/ |