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Document 2012101700471001

ACRIS Document Details

19
Related Transactions
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Date Building Unit Type Seller Buyer Amount
2012-09-25 958 2112 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 2123 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1909 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1802 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1808 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1814 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1816 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1817 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1818 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1705 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1708 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1603 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1503 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1517 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1519 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1520 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1404 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1209 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071
2012-09-25 958 1217 DEED O. PARK CENTRAL, LLC VACATION TRUST, INC $393,071