Payment Information
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Account No.: 001650000102
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-02-07 | 2004 | ($0.03) | Transfer | 1859-HISTORIC HOTELS LTD |
| 2006-06-27 | 2005 | $89,940.68 | Payment | HISTORIC CROCKETT HOTEL |
| 2005-11-30 | 2005 | $89,940.69 | Payment | 1859-HISTORIC HOTELS LTD |
| 2005-06-30 | 2004 | $90,000.70 | Payment | 1859-HISTORIC HOTELS LTD |
| 2004-11-29 | 2004 | $90,000.74 | Payment | 1859-HISTORIC HOTELS LTD |
| 2004-11-29 | 2004 | $90,000.74 | Payment | 1859-HISTORIC HOTELS LTD |
| 2004-11-29 | 2004 | ($90,000.74) | Reversal | 1859-HISTORIC HOTELS LTD |
| 2004-06-30 | 2003 | $90,075.16 | Payment | GAL-TEX CROCKETT INC |
| 2004-06-23 | 2003 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2003-11-30 | 2003 | $90,075.16 | Payment | CROCKETT HOTEL |
| 2003-06-17 | 2002 | $90,076.65 | Payment | CROCKETT HOTEL |
| 2002-11-25 | 2002 | $90,076.67 | Payment | GAL-TEX CROCKETT INC |
| 2002-06-25 | 2001 | $88,123.32 | Payment | THE CROCKETT HOTEL |
| 2001-11-30 | 2001 | $88,123.32 | Payment | THE CROCKETT HOTEL |
| 2001-04-30 | 2000 | $96,915.53 | Payment | THE CROCKETT HOTEL |
| 2000-11-30 | 2000 | $86,616.28 | Payment | GAL-TEX CROCKETT INC |
| 2000-06-28 | 1999 | $83,927.48 | Payment | GAL-TEX CROCKETT INC |
| 1999-11-29 | 1999 | $83,927.49 | Payment | GAL-TEX CROCKETT INC |
| 1998-11-05 | 1998 | $155,015.69 | Payment | PATRIOT AMERICAN |
| 1998-02-05 | 1997 | $29,201.38 | Payment | GAL-TEX CROCKETT INC |
| 1998-02-05 | 1997 | $5,531.24 | Payment | GAL-TEX CROCKETT INC |
| 1998-02-05 | 1997 | $3,936.53 | Payment | GAL-TEX CROCKETT INC |
| 1998-02-05 | 1997 | $1,755.34 | Payment | GAL-TEX CROCKETT INC |
| 1998-02-05 | 1997 | $291.48 | Payment | GAL-TEX CROCKETT INC |
| 1997-01-28 | 1996 | $21,245.30 | Payment | GAL-TEX CROCKETT INC |
| 1997-01-28 | 1996 | $4,728.55 | Payment | GAL-TEX CROCKETT INC |
| 1997-01-28 | 1996 | $3,360.84 | Payment | GAL-TEX CROCKETT INC |
| 1997-01-28 | 1996 | $1,510.85 | Payment | GAL-TEX CROCKETT INC |
| 1997-01-28 | 1996 | $256.16 | Payment | GAL-TEX CROCKETT INC |