08/05/2024 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK 171922 | $-18.01 | $0.00 |
07/10/2024 | BILL | IKE GAMING INC | $18.01 | $18.01 |
08/02/2023 | PAYMENT | EL CORTEZ CHECK NUM: 167277 | $-18.01 | $0.00 |
07/12/2023 | BILL | IKE GAMING INC | $18.01 | $18.01 |
07/27/2022 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 162422 | $-18.01 | $0.00 |
07/12/2022 | BILL | IKE GAMING INC | $18.01 | $18.01 |
07/29/2021 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 158730 | $-19.61 | $0.00 |
07/14/2021 | BILL | IKE GAMING INC | $19.61 | $19.61 |
07/29/2020 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 154896 | $-19.38 | $0.00 |
07/15/2020 | BILL | IKE GAMING INC | $19.38 | $19.38 |
08/07/2019 | PAYMENT | EL CORTEZ HOTEL AND CASINO CHECK NUM: 151417 | $-19.38 | $0.00 |
07/10/2019 | BILL | IKE GAMING INC | $19.38 | $19.38 |
08/22/2018 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 147376 | $-19.31 | $0.00 |
07/09/2018 | BILL | IKE GAMING INC | $19.31 | $19.31 |
08/03/2017 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 142855 | $-17.56 | $0.00 |
07/07/2017 | BILL | IKE GAMING INC | $17.56 | $17.56 |
08/18/2016 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 138481 | $-32.49 | $0.00 |
07/08/2016 | BILL | IKE GAMING INC | $32.49 | $32.49 |
07/22/2015 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 133546 | $-17.56 | $0.00 |
07/08/2015 | BILL | IKE GAMING INC | $17.56 | $17.56 |
08/08/2014 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 129391 | $-17.56 | $0.00 |
07/10/2014 | BILL | IKE GAMING INC | $17.56 | $17.56 |
08/06/2013 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 124523 | $-17.56 | $0.00 |
07/16/2013 | BILL | IKE GAMING INC | $17.56 | $17.56 |
08/01/2012 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 119968 | $-17.56 | $0.00 |
07/10/2012 | BILL | EXBER INC | $17.56 | $17.56 |
08/05/2011 | PAYMENT | EXBER INC CHECK NUM: 115106 | $-17.56 | $0.00 |
07/14/2011 | BILL | EXBER INC | $17.56 | $17.56 |
08/06/2010 | PAYMENT | EL CORTEZ CHECK NUM: 110044 | $-17.56 | $0.00 |
07/14/2010 | BILL | EXBER INC | $17.56 | $17.56 |
08/11/2009 | PAYMENT | EXBER INC CHECK NUM: 105176 | $-17.56 | $0.00 |
07/21/2009 | BILL | EXBER INC | $17.56 | $17.56 |
08/06/2008 | PAYMENT | EL CORTEZ CHECK NUM: 100037 | $-17.56 | $0.00 |
07/14/2008 | BILL | EXBER INC | $17.56 | $17.56 |
07/26/2007 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 010605 | $-17.56 | $0.00 |
07/13/2007 | BILL | EXBER INC | $17.56 | $17.56 |
08/24/2006 | PAYMENT | EXBER INC CHECK NUM: 4590 | $-17.56 | $0.00 |
07/19/2006 | BILL | EXBER INC | $17.56 | $17.56 |
09/06/2005 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 116278 | $-17.56 | $0.00 |
07/21/2005 | BILL | EXBER INC | $17.56 | $17.56 |
08/10/2004 | PAYMENT | @ | $-17.58 | $0.00 |
07/01/2004 | BILL | HANDLER, PAUL & JEAN E @ | $17.58 | $17.58 |
08/06/2003 | PAYMENT | @ | $-17.58 | $0.00 |
07/01/2003 | BILL | HANDLER, PAUL & JEAN E @ | $17.58 | $17.58 |