Payment Information
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Account No.: 182180000280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-02-14 | 2007 | ($23,909.97) | Refunded | STONE OAK COMMONS LLC |
| 2011-01-24 | 2007 | $23,909.97 | Transfer | STONE OAK COMMONS LLC |
| 2011-01-24 | 2007 | ($23,909.97) | Transfer | STONE OAK COMMONS LLC |
| 2008-01-23 | 2007 | $23,909.97 | Payment | STONE OAK COMMONS LLC |
| 2007-12-31 | 2007 | $23,909.97 | Payment | UNITED TITLE OF TEXAS |
| 2007-12-20 | 2007 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2007-11-26 | 2007 | $23,909.98 | Payment | STONE OAK COMMONS LLC |
| 2007-04-18 | 2006 | $5,486.93 | Payment | UNITED TITLE OF TEXAS |
| 2006-11-30 | 2006 | $5,486.93 | Payment | CAPITAL FORESIGHT LTD PTSHP |
| 2005-10-18 | 2005 | $2,584.79 | Payment | PRESIDIO TITLE LLC |
| 2005-10-18 | 2005 | $3,631.07 | Payment | PRESIDIO TITLE LLC |
| 2004-12-30 | 2004 | $6,215.85 | Payment | ARDEN ENCINO PARTNERS LTD |
| 2004-05-21 | 2003 | $691.52 | Payment | BOECKER, JOHN OR JUDY |
| 2004-05-21 | 2003 | $6,223.71 | Payment | POLUNSKY, ALLAN B. |
| 2003-01-31 | 2002 | $7,091.59 | Payment | ARDEN ENCINO PARTNERS LTD |
| 2002-01-31 | 2001 | $9,573.78 | Payment | ARDEN ENCINO PARTNERS LTD |