Payment Information
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Account No.: 049280000100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $21,337.71 | Payment | TEXTRON FINANCIAL |
| 2005-01-25 | 2004 | $21,413.21 | Payment | FUND IV EAGL CANYON SPRINGS |
| 2004-10-06 | 2004 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2004-01-31 | 2003 | $20,511.24 | Payment | TEXTRON FINANCIAL |
| 2003-01-28 | 2002 | $25,718.02 | Payment | FUND IV EAGL CANYON SPRINGS |
| 2001-12-26 | 2001 | $25,362.82 | Payment | CLUBCORP SERVICE CENTER |
| 2000-10-31 | 2000 | $28,605.88 | Payment | CLUBCORP.SERVICE CENTER |