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Document 2012110600556001

ACRIS Document Details

18
Related Transactions
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Date Building Unit Type Seller Buyer Amount
2012-10-09 958 2301 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 TIM22 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 2217 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 2114 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 2116 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 2120 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 2123 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 2017 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1909 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1808 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1814 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1705 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1708 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1610 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1503 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1520 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1404 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707
2012-10-09 958 1211 DEED, TS O. PARK CENTRAL, LLC VACATION TRUST, INC $306,707