Payment Information
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Account No.: 178430030025
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-02-07 | 2004 | ($4.52) | Transfer | PARNASA ASSOCIATES LTD |
| 2009-02-07 | 2004 | $4.52 | Transfer | PARNASA ASSOCIATES LTD |
| 2009-02-07 | 2004 | ($4.52) | Transfer | PRESIDIO TITLE LLC |
| 2005-12-15 | 2005 | $16,890.91 | Payment | PARNASA ASSOCIATES LTD |
| 2005-08-04 | 2004 | $4.52 | Payment | PRESIDIO TITLE LLC |
| 2005-07-20 | 2004 | $10.00 | Payment | MACINA BOSE COPELAND |
| 2005-07-20 | 2003 | $4.48 | Payment | MACINA BOSE COPELAND |
| 2004-12-30 | 2004 | $16,890.91 | Payment | PARNASA ASSOCIATES LTD |
| 2004-01-29 | 2003 | $16,626.56 | Payment | PARNASA ASSOCIATES LTD |
| 2002-12-23 | 2002 | $16,707.16 | Payment | PARNASA ASSOCIATES LTD |
| 2002-01-31 | 2001 | $16,584.51 | Payment | PARNASA ASSOCIATES LTD |
| 2001-01-31 | 2000 | $11,283.98 | Payment | PARNASA ASSOCIATES LTD |
| 2000-01-31 | 1999 | $10,842.07 | Payment | PARNASA ASSOCIATES LTD |
| 1999-04-21 | 1998 | $11,884.60 | Payment | ALAMO TITLE CO |
| 1998-01-21 | 1997 | $5,848.45 | Payment | OLMOS LTD LLC |
| 1998-01-21 | 1997 | $1,255.04 | Payment | OLMOS LTD LLC |
| 1998-01-21 | 1997 | $893.20 | Payment | OLMOS LTD LLC |
| 1998-01-21 | 1997 | $398.29 | Payment | OLMOS LTD LLC |
| 1998-01-21 | 1997 | $66.14 | Payment | OLMOS LTD LLC |
| 1997-02-07 | 1996 | $5,689.28 | Payment | OLMOS LTD LLC |
| 1997-02-07 | 1996 | $1,257.96 | Payment | OLMOS LTD LLC |
| 1997-02-07 | 1996 | $894.10 | Payment | OLMOS LTD LLC |
| 1997-02-07 | 1996 | $401.94 | Payment | OLMOS LTD LLC |
| 1997-02-07 | 1996 | $68.15 | Payment | OLMOS LTD LLC |