Payment Information
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Account No.: 105710000120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $29,933.59 | Payment | ECONO LODGE INN & SUITE |
| 2006-01-31 | 2005 | $10,762.22 | Payment | DIVA HOTELS INC |
| 2006-01-27 | 2005 | $10,762.22 | Payment | QUALITY INN AND SUITES |
| 2005-09-14 | 2004 | $0.01 | Transfer | FIRST AMERICAN TITLE INS CO |
| 2005-09-14 | 2004 | ($0.01) | Transfer | FIRST AMERICAN TITLE INS CO |
| 2005-09-13 | 2004 | $0.01 | Transfer | DIVA HOTELS INC |
| 2005-09-13 | 2004 | ($0.01) | Transfer | DIVA HOTELS INC |
| 2005-06-14 | 2004 | $9,667.45 | Payment | FIRST AMERICAN TITLE INS CO |
| 2005-05-06 | 2004 | ($6,855.36) | Refunded | DIVA HOTELS |
| 2005-01-31 | 2004 | $40,599.36 | Payment | DIVA HOTELS |
| 2004-12-06 | 2004 | $14,596.96 | Payment | DIVA HOTELS INC |
| 2004-06-30 | 2003 | $13,377.75 | Payment | DIVA HOTELS INC |
| 2004-01-30 | 2003 | $37,136.16 | Payment | DIVA HOTELS |
| 2003-11-28 | 2003 | $13,377.75 | Payment | DIVA HOTELS INC |
| 2003-06-30 | 2002 | $7,539.24 | Payment | DIVA HOTELS INC |
| 2003-01-31 | 2002 | $20,927.85 | Payment | DIVA HOTELS INC |
| 2002-11-30 | 2002 | $7,539.24 | Payment | DIVA HOTELS INC |
| 2002-06-28 | 2001 | $7,446.50 | Payment | DIVA HOTELS INC |
| 2002-01-31 | 2001 | $19,749.48 | Payment | QUALITY INN SAN ANTONIO |
| 2001-11-30 | 2001 | $7,446.51 | Payment | DIVA HOTELS INC |
| 2001-06-28 | 2000 | $7,084.64 | Payment | DIVA HOTELS,INC.DBA QUALITY |
| 2001-01-31 | 2000 | $18,150.00 | Payment | DIVA HOTELS INC |
| 2000-11-30 | 2000 | $7,084.65 | Payment | DIVA HOTELS INC |
| 2000-01-28 | 1999 | $18,590.00 | Payment | QUALITY INN SAN ANTONIO |
| 1999-12-01 | 1999 | $14,092.80 | Payment | TRI GROUP PARTNERSHIP |
| 1999-02-02 | 1998 | $15,542.03 | Payment | TRI GROUP PARTNERSHIP |
| 1997-11-14 | 1997 | $4,908.53 | Payment | TRI GROUP PARTNERSHIP |
| 1997-11-14 | 1997 | $3,493.35 | Payment | TRI GROUP PARTNERSHIP |
| 1997-11-14 | 1997 | $1,557.72 | Payment | TRI GROUP PARTNERSHIP |
| 1997-11-14 | 1997 | $258.67 | Payment | TRI GROUP PARTNERSHIP |
| 1996-10-15 | 1996 | $4,919.96 | Payment | TRI GROUP PARTNERSHIP |
| 1996-10-15 | 1996 | $3,496.89 | Payment | TRI GROUP PARTNERSHIP |
| 1996-10-15 | 1996 | $1,572.01 | Payment | TRI GROUP PARTNERSHIP |
| 1996-10-15 | 1996 | $266.53 | Payment | TRI GROUP PARTNERSHIP |