Payment Information
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Account No.: 176730000130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-10-18 | 2006 | $2,312.14 | ALAMO TITLE COMPANY | |
| 2006-01-27 | 2005 | $2,041.85 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2005-01-26 | 2004 | $2,033.48 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2004-01-15 | 2003 | $2,035.14 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2003-01-27 | 2002 | $1,907.40 | Payment | WESTOVER HILLS DEVELOPMENT |
| 2002-01-31 | 2001 | $1,881.84 | Payment | ALAMO TITLE COMPANY |
| 2001-01-23 | 2000 | $1,857.32 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2000-01-31 | 1996 | $2,072.22 | Payment | WESTOVER HILLS DEV PRTNRS |
| 2000-01-31 | 1999 | $1,809.96 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1999-02-01 | 1998 | $1,782.36 | Payment | WESTOVER HILLS DEV |
| 1998-02-03 | 1997 | $948.65 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1998-02-03 | 1997 | $215.36 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1998-02-03 | 1997 | $153.27 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1998-02-03 | 1997 | $68.34 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1998-02-03 | 1997 | $11.35 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $6.84 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $1.63 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $1.16 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $0.52 | Payment | WESTOVER HILLS DEV PRTNRS |
| 1997-02-06 | 1996 | $0.09 | Payment | WESTOVER HILLS DEV PRTNRS |