Payment Information
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Account No.: 121000001050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-29 | 2007 | $73,882.06 | Payment | THE SUMMIT HOTEL PROPERTIES |
| 2007-05-17 | 2006 | $10.00 | Payment | SIA ENGINEERING, INC |
| 2007-03-08 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS, INC |
| 2007-01-22 | 2006 | $74,631.54 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2006-06-23 | 2005 | $84,616.47 | Payment | REVEL MANAGEMENT INC |
| 2005-03-31 | 2004 | $75,318.09 | Payment | SUBIACO,INC PARTNERSHIP ACCT |
| 2005-03-31 | 2003 | $46,533.71 | Payment | SUBIACO,INC PARTNERSHIP ACCT |
| 2005-01-31 | 2003 | $19,203.00 | Payment | SUBIACO,INC PARTNERSHIP ACCT |
| 2004-12-30 | 2004 | ($19,203.00) | Transfer | TW-BROADWAY LOOP LTD |
| 2004-12-30 | 2004 | $19,203.00 | Transfer | TW-BROADWAY LOOP LTD |
| 2004-12-30 | 2003 | $19,203.00 | Transfer | REVEL MANAGEMENT INC |
| 2004-12-30 | 2003 | ($18,442.33) | Transfer | REVEL MANAGEMENT INC |
| 2004-12-30 | 2003 | ($760.67) | Transfer | TW-BROADWAY LOOP LTD |
| 2004-12-29 | 2003 | $19,203.00 | Payment | TW-BROADWAY LOOP LTD |
| 2004-06-29 | 2002 | $50,847.38 | Payment | SUBIACO,INC.-PARTNERSHIP |
| 2004-04-07 | 2002 | $12,320.24 | Payment | TW-BROADWAY LOOP LTD |
| 2004-02-27 | 2002 | $20,450.00 | Payment | SUBIACO,INC-PARTNERSHIP ACCT |
| 2003-12-29 | 2002 | $8,467.66 | Payment | TW-BROADWAY LOOP LTD |
| 2003-10-31 | 2002 | ($15,988.01) | Transfer | SUBIACO,INC.PARTNERSHIP ACCT |
| 2003-10-31 | 2002 | $1,859.09 | Payment | SUBIACO,INC.PARTNERSHIP ACCT |
| 2003-09-30 | 2002 | $20,450.00 | Payment | SUBIACO,INC.PARTNERSHIP ACCT |
| 2003-08-29 | 2002 | $1,859.09 | Payment | SUBIACO,INC.PARTNERSHIP ACCT |
| 2003-07-31 | 2002 | $1,704.16 | Payment | SUBIACO,INC.PARTNERSHIP ACCT |
| 2003-07-31 | 2002 | $1,704.16 | Payment | SUBIACO,INC.PARTNERSHIP ACCT |
| 2002-05-31 | 2000, 2001 | $191,177.06 | Payment | ALAMO TITLE COMPANY |
| 2002-01-10 | 2000 | ($104,757.36) | TW-BROADWAY LOOP LTD | |
| 2002-01-10 | 2000 | $10,475.73 | Payment | TW-BROADWAY LOOP LTD |
| 2002-01-10 | 2000 | $104,757.36 | Payment | TW-BROADWAY LOOP LTD |
| 2001-11-30 | 2000 | $10,475.73 | Payment | TW-BROADWAY LOOP LTD |
| 2001-10-02 | 2000 | ($113,421.46) | TW-BROADWAY LOOP LTD | |
| 2001-09-30 | 2000 | $113,421.46 | Payment | TW-BROADWAY LOOP LTD |
| 2001-06-29 | 2000 | $1,368.16 | Payment | TW-DWTN CENTRAL,LTD |
| 2000-01-01 | 1999 | $80,113.81 | Payment | TW-BROADWAY LOOP LTD |
| 1998-11-09 | 1998 | $78,130.39 | Payment | KMART CORPORATION |
| 1997-11-14 | 1997 | $40,014.00 | Payment | TW-BROADWAY LOOP LTD |
| 1997-11-14 | 1997 | $8,586.75 | Payment | TW-BROADWAY LOOP LTD |
| 1997-11-14 | 1997 | $6,111.10 | Payment | TW-BROADWAY LOOP LTD |
| 1997-11-14 | 1997 | $2,725.00 | Payment | TW-BROADWAY LOOP LTD |
| 1997-11-14 | 1997 | $452.50 | Payment | TW-BROADWAY LOOP LTD |
| 1997-01-28 | 1996 | $46,632.15 | Payment | TW-BROADWAY LOOP LTD |
| 1997-01-28 | 1996 | $10,310.89 | Payment | TW-BROADWAY LOOP LTD |
| 1997-01-28 | 1996 | $7,328.53 | Payment | TW-BROADWAY LOOP LTD |
| 1997-01-28 | 1996 | $3,294.50 | Payment | TW-BROADWAY LOOP LTD |
| 1997-01-28 | 1996 | $558.57 | Payment | TW-BROADWAY LOOP LTD |