Payment Information
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Account No.: 176420000203
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-27 | 2005 | $65,698.94 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2005-08-24 | 2004 | $10.00 | Payment | PAPE-DAWSON ENGINEERS, INC |
| 2005-02-18 | 2004 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2005-01-26 | 2004 | $65,429.87 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2005-01-18 | 2004 | $10.00 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2005-01-06 | 2004 | $10.00 | Payment | PAPE DAWSON ENG |
| 2004-01-15 | 2003 | $65,483.27 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2003-04-11 | 2002 | ($18.00) | Refunded | WESTOVER HILLS DEVELOPMENT |
| 2003-03-19 | 2002 | $18.00 | WESTOVER HILLS DEVELOPMENT | |
| 2003-03-19 | 2002 | ($18.00) | Transfer | WESTOVER HILLS DEVELOPMENT |
| 2003-01-27 | 2002 | $65,502.34 | Payment | WESTOVER HILLS DEVELOPMENT |
| 2002-01-31 | 2001 | $64,607.38 | Payment | ALAMO TITLE COMPANY |
| 2001-01-23 | 2000 | $63,764.68 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2000-01-31 | 1999 | $62,138.63 | Payment | WESTOVER HILLS DEV PRTNRS |