Payment Information
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Account No.: 176730000100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-06-18 | 2007 | $1,208.89 | Payment | BIRKEL RESIDENTIAL GROUP |
| 2008-05-06 | 2007 | $28,630.40 | Payment | BIRKEL RESIDENTIAL GROUP |
| 2007-03-27 | 2006 | $10.00 | Payment | MACINA BOSE |
| 2006-10-18 | 2006 | $16,908.93 | ALAMO TITLE COMPANY | |
| 2006-01-27 | 2005 | $17,827.17 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2005-01-26 | 2004 | $17,754.15 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2004-01-15 | 2003 | $17,768.64 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2003-01-27 | 2002 | $17,768.93 | Payment | WESTOVER HILLS DEVELOPMENT |
| 2002-01-31 | 2001 | $17,530.98 | Payment | ALAMO TITLE COMPANY |
| 2001-01-23 | 2000 | $17,302.30 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2000-01-31 | 1999 | $16,861.08 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1999-02-01 | 1998 | $16,604.03 | Payment | WESTOVER HILLS DEV |
| 1998-02-03 | 1997 | $8,837.43 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1998-02-03 | 1997 | $2,006.21 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1998-02-03 | 1997 | $1,427.80 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1998-02-03 | 1997 | $636.67 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1998-02-03 | 1997 | $105.72 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $8,428.56 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $2,010.88 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $1,429.25 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $642.51 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $108.93 | Payment | WESTOVER HILLS DEV PRTNRS |