Payment Information
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Account No.: 121720000181
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-22 | 2006 | $6,715.28 | Payment | DAVIS MOTEL VENTURE |
| 2005-12-27 | 2005 | $6,415.48 | Payment | DAVIS MOTEL VENTURE |
| 2004-12-22 | 2004 | $10.00 | Payment | DAVIS MOTEL VENTURE |
| 2004-12-22 | 2004 | $7,428.93 | Payment | DAVIS MOTEL VENTURE |
| 2004-01-22 | 2003 | $7,313.98 | Payment | DAVIS MOTEL VENTURE |
| 2002-10-29 | 2002 | $4,689.99 | Payment | OAKWOOD HOMES |
| 2002-04-18 | 1999 | ($0.01) | Transfer | DAVIS MOTEL VENTURE |
| 2001-12-28 | 2001 | $4,664.83 | Payment | OAKWOOD HOMES,INC. |
| 2001-01-31 | 2000 | $4,786.59 | Payment | OAKWOOD HOMES,INC. |
| 1999-11-30 | 1999 | $4,580.50 | Payment | OAKWOOD HOMES,INC. |
| 1998-12-29 | 1998 | $4,532.41 | Payment | POER, MARVIN F. & |
| 1997-12-12 | 1997 | $2,480.87 | Payment | DAVIS MOTEL VENTURE |
| 1997-12-12 | 1997 | $532.38 | Payment | DAVIS MOTEL VENTURE |
| 1997-12-12 | 1997 | $378.89 | Payment | DAVIS MOTEL VENTURE |
| 1997-12-12 | 1997 | $168.95 | Payment | DAVIS MOTEL VENTURE |
| 1997-12-12 | 1997 | $28.06 | Payment | DAVIS MOTEL VENTURE |
| 1996-11-05 | 1996 | $2,413.35 | Payment | DAVIS MOTEL VENTURE |
| 1996-11-05 | 1996 | $533.62 | Payment | DAVIS MOTEL VENTURE |
| 1996-11-05 | 1996 | $379.27 | Payment | DAVIS MOTEL VENTURE |
| 1996-11-05 | 1996 | $170.50 | Payment | DAVIS MOTEL VENTURE |
| 1996-11-05 | 1996 | $28.91 | Payment | DAVIS MOTEL VENTURE |