11/20/2024 | PAYMENT | STAMPEDE MOTEL, LLC CHECK 002433 | $-1,710.32 | $1,710.38 |
09/16/2024 | PAYMENT | STAMPEDE MOTEL LLC CHECK 2414 | $-115.19 | $3,420.70 |
08/30/2024 | PAYMENT | STAMPEDE MOTEL LLC SYS 2404 ORIG: CHECK | $-1,595.13 | $3,535.89 |
08/30/2024 | PAYMENT | STAMPEDE MOTEL LLC SYS 2400 ORIG: CHECK | $-1,595.62 | $5,131.02 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $345.63 | $6,726.64 |
08/30/2024 | ADJUSTMENT | STAMPEDE MOTEL LLC CHECK 2400 VOIDED PAYMENT: 914363. REASON: AMENDMENT TO RE 2025 | $1,595.62 | $6,381.01 |
08/30/2024 | ADJUSTMENT | STAMPEDE MOTEL LLC CHECK 2404 VOIDED PAYMENT: 927136. REASON: AMENDMENT TO RE 2025 | $1,595.13 | $4,785.39 |
08/12/2024 | PAYMENT | STAMPEDE MOTEL LLC CHECK 2404 | $-1,595.13 | $3,190.26 |
07/24/2024 | PAYMENT | STAMPEDE MOTEL LLC CHECK 2400 | $-1,595.62 | $4,785.39 |
07/10/2024 | BILL | BHAKTA, BHAWIKA | $6,381.01 | $6,381.01 |
08/28/2023 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 2288 | $-4,431.33 | $0.00 |
07/21/2023 | PAYMENT | STAMPEDED MOTEL LLC CHECK NUM: 2276 | $-1,477.16 | $4,431.33 |
07/12/2023 | BILL | BHAKTA, BHAWIKA | $5,908.49 | $5,908.49 |
02/17/2023 | ADJUSTMENT | Conversion Adjustment | $-1,148.32 | $0.00 |
02/17/2023 | PAYMENT | STAMPEDE MOTEL LLC CHECK NUM: 2226 | $-1,367.73 | $1,148.32 |
12/22/2022 | PAYMENT | STAMPEDE MOTEL LLC CHECK NUM: 2204 | $-1,367.73 | $2,516.05 |
09/06/2022 | PAYMENT | STAMPEDE MOTEL LLC CHECK NUM: 2179 | $-1,367.73 | $3,883.78 |
08/02/2022 | PAYMENT | STAMPEDED MOTEL LLC CHECK NUM: 2170 | $-1,367.79 | $5,251.51 |
07/12/2022 | BILL | BHAKTA, BHAWIKA | $5,470.98 | $6,619.30 |
08/02/2021 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 2040 | $-5,162.22 | $1,148.32 |
07/14/2021 | BILL | BHAKTA, BHAWIKA | $5,162.22 | $6,310.54 |
06/11/2021 | AMENDMENT | Reevaluation ADS not updated | $-126.32 | $1,148.32 |
06/11/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1990 | $1,148.32 | $1,274.64 |
03/15/2021 | VOID | STAMPEDE MOTEL CHECK NUM: 1990 | $-1,238.01 | $126.32 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $47.62 | $1,364.33 |
09/10/2020 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1923 | $-2,380.78 | $1,316.71 |
08/04/2020 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1913 | $-1,190.42 | $3,697.49 |
07/15/2020 | BILL | BHAKTA, BHAWIKA | $4,887.91 | $4,887.91 |
03/04/2020 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1846 | $-1,179.45 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,179.45 |
12/31/2019 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1826 | $-1,179.45 | $1,179.45 |
10/07/2019 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1802 | $-1,179.45 | $2,358.90 |
08/19/2019 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1788 | $-1,179.46 | $3,538.35 |
07/10/2019 | BILL | BHAKTA, BHAWIKA | $4,717.81 | $4,717.81 |
03/05/2019 | PAYMENT | BHAKTA, BHAWIKA CHECK NUM: 1715 | $-1,135.71 | $0.00 |
01/09/2019 | PAYMENT | STAMPEDED MOTEL CHECK NUM: 1697 | $-1,135.71 | $1,135.71 |
09/26/2018 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1650 | $-1,135.71 | $2,271.42 |
08/20/2018 | PAYMENT | BHAKTA, BHAWIKA CHECK NUM: 1635 | $-1,135.75 | $3,407.13 |
07/09/2018 | BILL | BHAKTA, BHAWIKA | $4,542.88 | $4,542.88 |
04/09/2018 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1571 | $-1,165.32 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $44.82 | $1,165.32 |
12/29/2017 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1516 | $-1,120.50 | $1,120.50 |
08/21/2017 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1460 | $-2,241.02 | $2,241.00 |
07/07/2017 | BILL | BHAKTA, BHAWIKA | $4,482.02 | $4,482.02 |
03/06/2017 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1366 | $-1,106.61 | $0.00 |
12/27/2016 | PAYMENT | STAMPEDE MOTEL CHECK BANK: WF INTERNET NUM: 1331 | $-1,106.61 | $1,106.61 |
10/03/2016 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1283 | $-1,106.61 | $2,213.22 |
08/10/2016 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1257 | $-1,106.62 | $3,319.83 |
07/08/2016 | BILL | BHAKTA, BHAWIKA | $4,426.45 | $4,426.45 |
03/23/2016 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1156 | $-45.00 | $0.00 |
03/21/2016 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1154 | $-1,124.89 | $45.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $45.00 | $1,169.89 |
12/29/2015 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1100 | $-1,124.89 | $1,124.89 |
09/21/2015 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1044 | $-1,124.89 | $2,249.78 |
08/13/2015 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 1023 | $-1,124.91 | $3,374.67 |
07/08/2015 | BILL | BHAKTA, BHAWIKA | $4,499.58 | $4,499.58 |
03/31/2015 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010413 | $-1,148.52 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $44.17 | $1,148.52 |
02/12/2015 | PAYMENT | MORFIN PROPERTIES CHECK NUM: 010366 | $-1.84 | $1,104.35 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.07 | $1,106.19 |
01/14/2015 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10333 | $-1,104.35 | $1,106.12 |
11/05/2014 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 010262 | $-44.18 | $2,210.47 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.77 | $2,254.65 |
10/14/2014 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10245 | $-1,104.35 | $2,252.88 |
09/03/2014 | PAYMENT | MORFIN PROPERTIES DBA ET AL CHECK NUM: 10206 | $-1,104.38 | $3,357.23 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $44.18 | $4,461.61 |
07/10/2014 | BILL | MORFIN, GARY H & DANETTE J | $4,417.43 | $4,417.43 |
03/13/2014 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 10052 | $-1,076.30 | $0.00 |
01/09/2014 | PAYMENT | MORFIN PROPERTIES CHECK NUM: 1002 | $-1,076.30 | $1,076.30 |
10/11/2013 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7810 | $-1,076.30 | $2,152.60 |
08/23/2013 | PAYMENT | MORFIN, GARY CHECK NUM: 7750 | $-1,076.30 | $3,228.90 |
07/16/2013 | BILL | MORFIN, GARY H | $4,305.20 | $4,305.20 |
03/08/2013 | PAYMENT | MORFIN, GARY H CHECK NUM: 7603 | $-1,026.30 | $0.00 |
01/09/2013 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 1517.72 | $-1,026.30 | $1,026.30 |
10/09/2012 | PAYMENT | MORFIN, GARY H CHECK NUM: 7482 | $-2,093.66 | $2,052.60 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $41.05 | $4,146.26 |
07/10/2012 | BILL | MORFIN, GARY H | $4,105.21 | $4,105.21 |
03/02/2012 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7293 | $-933.71 | $0.00 |
01/06/2012 | PAYMENT | MORFIN PROPERTIES DBA STAMPEDE CHECK NUM: 7236 | $-992.03 | $933.71 |
09/28/2011 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 30 | $-1,021.19 | $1,925.74 |
08/26/2011 | PAYMENT | MORFIN PROPERTIES/STAMPEDE 7 CHECK NUM: 7141 | $-1,021.19 | $2,946.93 |
07/14/2011 | BILL | MORFIN, GARY H | $3,968.12 | $3,968.12 |
03/09/2011 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 6000 | $-1,017.09 | $0.00 |
01/07/2011 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 5937 | $-1,017.09 | $1,017.09 |
10/08/2010 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 5846 | $-1,017.09 | $2,034.18 |
08/27/2010 | PAYMENT | MORFIN, GARY H CHECK NUM: 5794,5789 | $-4,737.51 | $3,051.27 |
08/02/2010 | INTEREST | Monthly Interest | $26.71 | $7,788.78 |
07/14/2010 | BILL | MORFIN, GARY H | $4,068.38 | $7,762.07 |
07/01/2010 | INTEREST | Monthly Interest | $26.71 | $3,693.69 |
06/01/2010 | INTEREST | Monthly Interest | $26.71 | $3,666.98 |
05/14/2010 | AMENDMENT | RETURNED CK CHARGE #4004 | $25.00 | $3,640.27 |
05/14/2010 | ADJUSTMENT | Returned check #4004 NUM: 4004 | $3,615.27 | $3,615.27 |
05/03/2010 | VOID | Amend: Auto Restore Payment CHECK NUM: 4004 | $-3,615.27 | $0.00 |
05/03/2010 | AMENDMENT | Penalty too small to rebill | $-0.10 | $3,615.27 |
05/03/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4004 | $3,615.27 | $3,615.37 |
04/30/2010 | VOID | STAMPEDE MOTEL CHECK NUM: 4004 | $-3,615.27 | $0.10 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $224.39 | $3,615.37 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $129.03 | $3,390.98 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $54.78 | $3,261.95 |
09/29/2009 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3939 | $-1,055.02 | $3,207.17 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $42.20 | $4,262.19 |
07/21/2009 | BILL | MORFIN, GARY H | $4,219.99 | $4,219.99 |
03/31/2009 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3848 | $-1,085.77 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.76 | $1,085.77 |
01/13/2009 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3784 | $-1,044.01 | $1,044.01 |
10/09/2008 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3693 | $-1,044.01 | $2,088.02 |
09/04/2008 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3646 | $-1,044.01 | $3,132.03 |
07/14/2008 | BILL | MORFIN, GARY H | $4,176.04 | $4,176.04 |
03/05/2008 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3476 | $-1,032.19 | $0.00 |
01/08/2008 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3428 | $-1,032.19 | $1,032.19 |
10/03/2007 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3336 | $-1,032.19 | $2,064.38 |
09/04/2007 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3299 | $-1,032.19 | $3,096.57 |
07/13/2007 | BILL | MORFIN, GARY H | $4,128.76 | $4,128.76 |
03/02/2007 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3106 | $-1,018.39 | $0.00 |
01/04/2007 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 3045 | $-1,018.39 | $1,018.39 |
10/03/2006 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 2934 | $-1,018.39 | $2,036.78 |
08/31/2006 | PAYMENT | STAMPEDE MOTEL CHECK NUM: 2881 | $-1,018.40 | $3,055.17 |
07/19/2006 | BILL | MORFIN, GARY H | $4,073.57 | $4,073.57 |
03/13/2006 | PAYMENT | MORFIN, GARY H CHECK NUM: 1215 | $-1,111.59 | $0.00 |
12/23/2005 | PAYMENT | MORFIN, GARY H CHECK NUM: 4407 | $-1,111.59 | $1,111.59 |
11/09/2005 | PAYMENT | MORFIN, GARY H CHECK NUM: 4368 | $-1,156.05 | $2,223.18 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $44.46 | $3,379.23 |
09/15/2005 | PAYMENT | MORFIN, GARY H CHECK NUM: 4294 | $-1,111.61 | $3,334.77 |
07/21/2005 | BILL | MORFIN, GARY H | $4,446.38 | $4,446.38 |
03/24/2005 | PAYMENT | @ | $-1,081.93 | $0.00 |
02/23/2005 | PAYMENT | @ | $-1,081.93 | $1,081.93 |
11/23/2004 | PAYMENT | @ | $-1,081.93 | $2,163.86 |
08/02/2004 | PAYMENT | @ | $-1,211.79 | $3,245.79 |
07/01/2004 | PENALTY | Penalty 04-05 | $129.84 | $4,457.58 |
07/01/2004 | BILL | MORFIN, GARY H @ | $4,327.74 | $4,327.74 |
03/23/2004 | PAYMENT | @ | $-1,041.02 | $0.00 |
01/08/2004 | PAYMENT | @ | $-1,041.02 | $1,041.02 |
11/25/2003 | PAYMENT | @ | $-1,041.02 | $2,082.04 |
09/03/2003 | PAYMENT | @ | $-1,124.31 | $3,123.06 |
07/01/2003 | PENALTY | Penalty 03-04 | $83.28 | $4,247.37 |
07/01/2003 | BILL | MORFIN, GARY H @ | $4,164.09 | $4,164.09 |