Payment Information
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Account No.: 001650000100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-27 | 2005 | $21,787.22 | Payment | HISTORIC CROCKETT HOTEL |
| 2005-11-30 | 2005 | $21,787.23 | Payment | 1859-HISTORIC HOTELS LTD |
| 2005-06-30 | 2004 | $21,801.76 | Payment | 1859-HISTORIC HOTELS LTD |
| 2004-11-29 | 2004 | $21,801.77 | Payment | 1859-HISTORIC HOTELS LTD |
| 2004-11-29 | 2004 | $21,801.77 | Payment | 1859-HISTORIC HOTELS LTD |
| 2004-11-29 | 2004 | ($21,801.77) | Reversal | 1859-HISTORIC HOTELS LTD |
| 2004-06-30 | 2003 | $21,819.80 | Payment | GAL-TEX CROCKETT INC |
| 2003-11-30 | 2003 | $21,819.80 | Payment | CROCKETT HOTEL |
| 2003-06-17 | 2002 | $21,820.16 | Payment | CROCKETT HOTEL |
| 2002-11-25 | 2002 | $21,820.17 | Payment | GAL-TEX CROCKETT INC |
| 2002-06-25 | 2001 | $21,228.01 | Payment | THE CROCKETT HOTEL |
| 2001-11-30 | 2001 | $21,228.01 | Payment | THE CROCKETT HOTEL |
| 2001-04-30 | 2000 | $23,849.39 | Payment | THE CROCKETT HOTEL |
| 2000-11-30 | 2000 | $21,314.90 | Payment | GAL-TEX CROCKETT INC |
| 2000-06-28 | 1999 | $21,393.74 | Payment | GAL-TEX CROCKETT INC |
| 1999-11-29 | 1999 | $21,393.75 | Payment | GAL-TEX CROCKETT INC |
| 1998-11-05 | 1998 | $43,405.36 | Payment | PATRIOT AMERICAN |
| 1998-08-24 | 1997 | $87,575.14 | Payment | GAL-TEX CROCKETT INC |
| 1998-08-24 | 1997 | $47,257.48 | Payment | PATRIOT AMER.HOSP |
| 1997-01-28 | 1996 | $87,030.70 | Payment | GAL-TEX CROCKETT INC |
| 1997-01-28 | 1996 | $19,370.35 | Payment | GAL-TEX CROCKETT INC |
| 1997-01-28 | 1996 | $13,767.60 | Payment | GAL-TEX CROCKETT INC |
| 1997-01-28 | 1996 | $6,189.15 | Payment | GAL-TEX CROCKETT INC |
| 1997-01-28 | 1996 | $1,049.34 | Payment | GAL-TEX CROCKETT INC |