Payment Information
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Account No.: 176420000029
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-07-14 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS, INC |
| 2005-12-16 | 2005 | $101,768.37 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2005-01-26 | 2004 | $101,351.57 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2004-01-15 | 2003 | $101,434.29 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2003-01-27 | 2002 | $101,435.96 | Payment | WESTOVER HILLS DEVELOPMENT |
| 2002-03-28 | 2001 | ($1,421.87) | Refunded | WESTOVER HILLS DEV PRTNRS |
| 2002-01-31 | 2001 | $100,077.52 | Payment | ALAMO TITLE COMPANY |
| 2001-11-09 | 2000, 2001 | $100,194.04 | Transfer | UNKNOWN |