Payment Information
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Account No.: 001650000080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-27 | 2005 | $17,976.45 | Payment | HISTORIC CROCKETT HOTEL |
| 2005-11-30 | 2005 | $17,976.45 | Payment | 1859 HISTORIC HOTELS LTD |
| 2005-11-03 | 2004 | $0.01 | Payment | 1859 HISTORIC HOTELS LTD |
| 2005-06-30 | 2004 | $17,988.44 | Payment | 1859 HISTORIC HOTELS LTD |
| 2004-11-29 | 2004 | $17,988.44 | Payment | 1859 HISTORIC HOTELS LTD |
| 2004-11-29 | 2004 | $17,988.44 | Payment | 1859 HISTORIC HOTELS LTD |
| 2004-11-29 | 2004 | ($17,988.44) | Reversal | 1859 HISTORIC HOTELS LTD |
| 2004-06-30 | 2003 | $18,003.32 | Payment | GEL-TEX HOTEL CORP |
| 2004-06-23 | 2003 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2003-11-28 | 2003 | $18,003.33 | Payment | GEL-TEX HOTEL CORP |
| 2003-06-17 | 2002 | $18,003.63 | Payment | MENGER HOTEL |
| 2002-11-25 | 2002 | $18,003.62 | Payment | GEL-TEX HOTEL CORP |
| 2002-06-25 | 2001 | $15,153.26 | Payment | THE MENGER HOTEL |
| 2001-11-30 | 2001 | $15,153.27 | Payment | THE MENGER HOTEL |
| 2001-06-29 | 2000 | $15,276.34 | Payment | THE MENGER HOTEL |
| 2000-11-01 | 2000 | $15,276.36 | Payment | GEL-TEX HOTEL CORP |
| 2000-06-01 | 1999 | $15,271.57 | Payment | GEL-TEX HOTEL CORP |
| 1999-11-01 | 1999 | $15,271.59 | Payment | GEL-TEX HOTEL CORP |
| 1999-06-21 | 1998 | $15,584.05 | Payment | MENGER HOTEL |
| 1998-12-16 | 1998 | $15,584.06 | Payment | GEL-TEX HOTEL CORP |
| 1998-06-22 | 1997 | $12,831.20 | Payment | MENGER HOTEL |
| 1997-12-03 | 1997 | $9,202.50 | Payment | MENGER HOTEL |
| 1997-11-26 | 1997 | $3,628.70 | Payment | MENGER HOTEL |
| 1997-06-23 | 1996 | $11,491.89 | Payment | MENGER HOTEL |
| 1996-12-04 | 1996 | $11,491.89 | Payment | MENGER HOTEL |