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Document 2013020800745001

ACRIS Document Details

16
Related Transactions
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Date Building Unit Type Seller Buyer Amount
2013-01-14 958 2001 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 2115 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 2123 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 2012 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 2017 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1915 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1920 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1710 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1711 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1718 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1605 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1517 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1403 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1205 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1208 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437
2013-01-14 958 1212 DEED, TS O.PARK CENTRAL,LLC VACATION TRUST INC $214,437