Payment Information
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Account No.: 171160020060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-08-26 | 2025 | $69,724.60 | Payment | PROMISE ONE BANK |
| 2025-04-02 | 2021 | ($5,939.76) | Refunded | COBBLESTONE HOSPITALITY GROUP LLC |
| 2025-02-24 | 2024 | $19,031.03 | Payment | PRIYA AMIN |
| 2025-02-14 | 2024 | $15,000.00 | Payment | PRIYA AMIN |
| 2025-02-05 | 2024 | $10,000.00 | Payment | PRIYA AMIN |
| 2024-12-12 | 2024 | $10,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP, |
| 2024-09-26 | 2023 | $3,543.74 | Payment | COBBLESTONE HOSPITALITY GROUP, LLC |
| 2024-08-05 | 2023 | $10,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP, LLC |
| 2024-07-10 | 2023 | $10,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP, LLC |
| 2024-06-12 | 2023 | $10,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP, |
| 2024-05-08 | 2023 | $10,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP, |
| 2024-04-10 | 2023 | $10,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP, |
| 2024-03-19 | 2023 | $22,000.00 | Payment | PRIYA AMIN |
| 2023-07-27 | 2022 | ($297.03) | Refunded | COBBLESTONE HOSPITALITY GROUP LLC |
| 2023-07-27 | 2022 | ($6,168.88) | Refunded | COBBLESTONE HOSPITALITY GROUP LLC |
| 2023-07-25 | 2022 | $142.31 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2023-07-25 | 2022 | $65.20 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2023-07-25 | 2022 | $2.21 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2023-07-25 | 2022 | $33.26 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2023-07-25 | 2022 | $33.25 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2023-07-25 | 2022 | $17.95 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2023-07-25 | 2022 | $2.85 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2023-01-20 | 2022 | $63,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2022-12-31 | 2022 | $25,215.05 | Payment | HAREN AMIN |
| 2022-02-04 | 2021 | $5,939.76 | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2022-02-04 | 2021 | ($5,939.76) | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2022-02-04 | 2021 | $40,875.74 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2021-10-28 | 2021 | $40,875.75 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2021-06-14 | 2020 | ($21,398.16) | Refunded | COBBLESTONE HOSPITALITY GROUP LLC |
| 2021-06-14 | 2019 | ($9,076.64) | Refunded | COBBLESTONE HOSPITALITY GROUP LLC |
| 2021-02-28 | 2020 | $21,398.16 | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2021-02-28 | 2020 | ($21,398.16) | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2021-02-28 | 2020 | $107,803.23 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2020-06-24 | 2019 | $9,076.64 | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2020-06-24 | 2019 | ($9,076.64) | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2020-06-24 | 2019 | $36,306.64 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2019-11-06 | 2019 | $36,306.65 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2019-07-26 | 2018 | $28,967.06 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2018-11-09 | 2018 | $28,963.74 | Payment | NOA BANK |
| 2018-06-28 | 2017 | ($3,907.99) | Refunded | COBBLESTONE HOSPITALITY GROUP LLC |
| 2018-04-05 | 2017 | $3,907.99 | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2018-04-05 | 2017 | ($3,907.99) | Transfer | COMFORT SUITES |
| 2018-04-05 | 2017 | $30,550.48 | Payment | COMFORT SUITES |
| 2018-03-26 | 2017 | $6,000.00 | Payment | COMFORT SUITES |
| 2018-03-12 | 2017 | $40,216.50 | Payment | COMFORT SUITES |
| 2017-11-03 | 2016, 2017 | $29,000.00 | Payment | COMFORT SUITES |
| 2017-10-27 | 2016, 2017 | ($28,000.00) | Reversal | COMFORT SUITES |
| 2017-10-27 | 2016, 2017 | $28,000.00 | Payment | COMFORT SUITES |
| 2017-09-13 | 2016 | $32,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP |
| 2017-08-18 | 2016 | $1,508.44 | Payment | COMFORT SUITES |
| 2017-07-27 | 2016 | $9,741.77 | Payment | COMFORT SUITES |
| 2017-07-25 | 2016 | $5,000.00 | Payment | COMFORT SUITES |
| 2017-07-18 | 2016 | $7,500.00 | Payment | COMFORT SUITES |
| 2016-11-30 | 2016 | $19,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP, |
| 2016-07-25 | 2015 | $13,987.24 | Payment | Cobblestone Hospitality Group, |
| 2016-06-28 | 2015 | $25,000.00 | Payment | Cobblestone Hospitality Group, |
| 2016-05-20 | 2014 | ($2,343.04) | Refunded | COBBLESTONE HOSPITALITY GROUP LLC |
| 2016-04-28 | 2015 | $7,500.00 | Payment | haren amin |
| 2016-02-24 | 2015 | $38,967.55 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2015-06-16 | 2014 | $2,343.04 | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2015-06-16 | 2014 | ($2,343.04) | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2015-06-16 | 2014 | $32,250.00 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2014-11-19 | 2014 | $32,250.00 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2014-04-30 | 2013 | $30,540.00 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2014-02-26 | 2012 | ($6,084.02) | Refunded | COBBLESTONE HOSPITALITY GROUP LLC |
| 2013-11-30 | 2013 | $30,540.00 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2013-06-25 | 2012 | $6,084.02 | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2013-06-25 | 2012 | ($6,084.02) | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2013-06-25 | 2012 | $26,913.04 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2012-11-20 | 2012 | $26,913.04 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2012-06-30 | 2011 | $19,114.79 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2011-11-30 | 2011 | $10,133.56 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2011-11-30 | 2011 | $24,000.00 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2011-07-20 | 2010 | ($38,621.10) | Transfer | COBBLESTONE HOSPITALITY GROUP LLC |
| 2011-07-20 | 2010 | $38,621.10 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2011-06-30 | 2010 | $38,621.10 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2010-11-29 | 2010 | $38,621.11 | Payment | COBBLESTONE HOSPITALITY GROUP LLC |
| 2010-01-25 | 2009 | $103,176.65 | Payment | NATIONAL TAX SEARCH LLC |
| 2009-01-20 | 2008 | $108,389.36 | Payment | NATIONAL TAX SEARCH LLC |
| 2008-01-04 | 2007 | $75,701.29 | Payment | NATIONAL TAX SEARCH LLC |
| 2007-06-22 | 2006 | $35,486.33 | Payment | HOSPITALITY DEV GROUP L C |
| 2006-11-30 | 2006 | $35,486.33 | Payment | HOSPITALITY DEV GROUP L C |
| 2006-06-16 | 2005 | $31,893.10 | Payment | HOSPITALITY DEV GROUP L C |
| 2005-11-22 | 2005 | $31,893.11 | Payment | HOSPITALITY DEV GROUP L C |
| 2005-01-31 | 2004 | $67,179.74 | Payment | HOSPITALITY DEV GROUP L C |
| 2004-06-30 | 2003 | $30,932.47 | Payment | LODGING HOST HOTEL CORP |
| 2003-11-28 | 2003 | $30,932.48 | Payment | HOSPITALITY DEV GROUP L C |
| 2003-06-27 | 2002 | $30,436.05 | Payment | LODGING HOST HOTEL CORP |
| 2002-11-29 | 2002 | $30,436.05 | Payment | LODGING HOST HOTEL CORP |
| 2002-06-26 | 2001 | $33,701.22 | Payment | HOSPITALITY DEV GROUP L C |
| 2001-11-30 | 2001 | ($2,991.39) | Transfer | LODGING HOST HOTEL CORP |
| 2001-11-29 | 2001 | $36,692.61 | Payment | LODGING HOST HOTEL CORP |
| 2001-06-29 | 2000 | $38,601.46 | Payment | LODGING HOST HOTEL CORP |
| 2000-11-01 | 2000 | $38,601.47 | Payment | HOSPITALITY DEV GROUP L C |
| 2000-01-01 | 1999 | $62,310.74 | Payment | HOSPITALITY DEV GROUP L C |
| 1999-01-08 | 1998 | $54,207.53 | Payment | HOSPITALITY DEV GROUP L C |
| 1998-01-26 | 1997 | $14,941.23 | Payment | HOSPITALITY DEV GROUP L C |
| 1998-01-26 | 1997 | $3,206.29 | Payment | HOSPITALITY DEV GROUP L C |
| 1998-01-26 | 1997 | $2,281.88 | Payment | HOSPITALITY DEV GROUP L C |
| 1998-01-26 | 1997 | $1,017.52 | Payment | HOSPITALITY DEV GROUP L C |
| 1998-01-26 | 1997 | $168.96 | Payment | HOSPITALITY DEV GROUP L C |