Payment Information
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Account No.: 001740000280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-01 | 2006 | $34,711.67 | Payment | FAIRFIELD RESORTS INC |
| 2006-04-28 | 2005 | $40,067.39 | Payment | FAIRFIELD RESORTS INC |
| 2004-11-26 | 2004 | $38,226.19 | Payment | SECO LTD |
| 2004-02-04 | 2003 | $38,257.80 | Payment | SECO LTD |
| 2004-01-31 | 2003 | $0.01 | Transfer | SECO LTD |
| 2004-01-31 | 2003 | $2,502.84 | Transfer | SECO LTD |
| 2004-01-31 | 2003 | ($2,502.84) | Transfer | SECO LTD |