Payment Information
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Account No.: 177270020180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-04 | 2025 | $677,974.73 | Payment | CHARLES OGOTI |
| 2025-04-02 | 2024 | ($170,295.89) | Refunded | SAT 1 PROP CO LLC |
| 2025-01-28 | 2024 | $170,295.89 | Transfer | SAT 1 PROP CO LLC |
| 2025-01-28 | 2024 | ($170,295.89) | Transfer | SAT 1 PROP CO LLC |
| 2025-01-28 | 2024 | $1,537,051.20 | Payment | SAT 1 PROP CO LLC |
| 2024-01-30 | 2023 | $1,377,284.40 | Payment | SAT 1 PROP CO LLC |
| 2023-06-01 | 2022 | $389,873.53 | Payment | OH SA APARTMENTS II LP |
| 2022-11-22 | 2022 | $389,873.54 | Payment | STEPHEN BEDELL |
| 2022-01-19 | 2021 | $87,762.27 | Payment | OH SA APARTMENTS II, LP |