Tax Account 010-740-144

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Owners

AG PARK PLACE INVESTMENTS 1 LLC
245 PARK AVE FL 26
NEW YORK, NY 10167-2699

794473

Account Summary

Account ID	010-740-144
Account Type	Real Estate
Location	1325 WENDOVER BLVD WEST WENDOVER
Balance	$108,754.60
Currently Due	$0.00

Account ID

010-740-144

Account Type

Real Estate

Location

1325 WENDOVER BLVD
WEST WENDOVER

Balance

$108,754.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213,608.26
Total	$213,608.26
Paid	$104,853.66
Balance	$108,754.60
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$213,608.26

Total

$213,608.26

Paid

$104,853.66

Balance

$108,754.60

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50,476.37	$0.00	$50,476.37	$50,476.37	$0.00
2	10/07/2024	10/17/2024	Paid	$54,377.29	$0.00	$54,377.29	$54,377.29	$0.00
3	01/06/2025	01/16/2025	Due	$54,377.29	$0.00	$54,377.29	$0.00	$54,377.29
4	03/03/2025	03/13/2025	Due	$54,377.31	$0.00	$54,377.31	$0.00	$108,754.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187,493.66	$0.00	$187,493.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$173,782.36	$0.00	$173,782.36	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$172,823.47	$1,728.24	$174,551.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$176,241.80	$2,924.07	$179,165.87	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$173,985.63	$13,918.85	$187,904.48	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$209,835.07	$4,196.70	$214,031.77	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$201,199.12	$7,044.87	$208,243.99	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$204,689.15	$0.00	$204,689.15	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$209,856.41	$0.00	$209,856.41	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$147,585.35	$0.00	$147,585.35	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	7357.28	3678.64	3678.64	.00
2023-2024	S40	W Wend Rec Dist	7357.28	7357.28	.00	.00
2022-2023	S40	W Wend Rec Dist	6989.42	6989.42	.00	.00
2021-2022	S40	W Wend Rec Dist	6989.42	6989.42	.00	.00
2020-2021	S40	W Wend Rec Dist	6989.42	6989.42	.00	.00
2019-2020	S40	W Wend Rec Dist	6989.42	6989.42	.00	.00
2018-2019	S40	W Wend Rec Dist	6989.42	6989.42	.00	.00
2017-2018	S40	W Wend Rec Dist	6989.42	6989.42	.00	.00
2016-2017	S40	W Wend Rec Dist	6989.42	6989.42	.00	.00
2015-2016	S40	W Wend Rec Dist	6989.42	6989.42	.00	.00
2014-2015	S40	W Wend Rec Dist	6989.42	6989.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"RED GARTER OPERATING" ONLINE	$-54,377.29	$108,754.60
08/30/2024	PAYMENT	"RED GARTER OPERATING" SYS 3141205875 ORIG: ONLINE	$-50,476.37	$163,131.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11,703.71	$213,608.26
08/30/2024	ADJUSTMENT	"RED GARTER OPERATING" ONLINE 3141205875 VOIDED PAYMENT: 925618. REASON: AMENDMENT TO RE 2025	$50,476.37	$201,904.55
08/09/2024	PAYMENT	"RED GARTER OPERATING" ONLINE	$-50,476.37	$151,428.18
07/10/2024	BILL	AG PARK PLACE INVESTMENTS 1 LLC	$201,904.55	$201,904.55
03/11/2024	PAYMENT	RED GARTER OPERATOR LLC CHECK 262	$-46,873.41	$0.00
01/02/2024	PAYMENT	RED GARTER OPERATING ONLINE	$-46,873.41	$46,873.41
10/03/2023	PAYMENT	REDGARTER OPERATING CHECK OPECK	$-46,873.41	$93,746.82
08/22/2023	PAYMENT	OPERATING, RED LION CHECK BANK: OP INTERNET NUM: HW350G7QA	$-46,873.43	$140,620.23
07/12/2023	BILL	AG PARK PLACE INVESTMENTS 1 LL	$187,493.66	$187,493.66
02/07/2023	PAYMENT	RED GARTER OPERATOR, LLC CHECK NUM: 0085	$-43,445.58	$0.00
12/12/2022	PAYMENT	RED GARTER OPERATOR, LLC CHECK NUM: 0059	$-43,445.58	$43,445.58
09/12/2022	PAYMENT	RED GARTER OPERATOR LLC CHECK NUM: 0002	$-43,445.58	$86,891.16
08/03/2022	PAYMENT	OPERATING, RED GARTER CHECK BANK: OP INTERNET NUM: 8XTQ6MZNL	$-43,445.62	$130,336.74
07/12/2022	BILL	AG PARK PLACE INVESTMENTS 1 LL	$173,782.36	$173,782.36
03/02/2022	PAYMENT	PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: 56NY4MHNL	$-43,205.86	$0.00
01/13/2022	PAYMENT	CARTER, MARNIE CHECK BANK: OP INTERNET NUM: 7YTR85BNL	$-43,205.86	$43,205.86
10/12/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: 1860QZ1NL	$-43,205.86	$86,411.72
09/15/2021	PAYMENT	CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: N3MC5LYML	$-44,934.13	$129,617.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1,728.24	$174,551.71
07/14/2021	BILL	MAVERICK WENDOVER LLC	$172,823.47	$172,823.47
06/16/2021	PAYMENT	ECT CASH	$-797.55	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1,169.63	$797.55
03/02/2021	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-45,030.69	$-372.08
01/05/2021	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-43,861.06	$44,658.61
10/06/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-43,861.06	$88,519.67
08/31/2020	PAYMENT	MAVERICK WENDOVER LLC CHECK NUM: ACH	$-45,615.51	$132,380.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1,754.44	$177,996.24
07/15/2020	BILL	MAVERICK WENDOVER LLC	$176,241.80	$176,241.80
03/11/2020	PAYMENT	RED GARTER OPERATOR LLC CHECK NUM: ACH	$-43,496.40	$0.00
03/11/2020	PAYMENT	RED GARTER OPERATOR LLC CHECK NUM: ACH	$-51,325.75	$43,496.40
03/11/2020	PAYMENT	RED GARTER OPERATOR LLC CHECK NUM: ACH	$-47,846.04	$94,822.15
03/11/2020	PAYMENT	RED GARTER OPERATOR LLC CHECK NUM: ACH	$-45,236.29	$142,668.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$187,904.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7,829.35	$187,904.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4,349.64	$180,075.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1,739.86	$175,725.49
07/10/2019	BILL	MAVERICK WENDOVER LLC	$173,985.63	$173,985.63
04/05/2019	PAYMENT	FIDELITY NATIONAL TITLE GROUP CHECK NUM: 420003357	$-54,557.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2,098.35	$54,557.11
03/01/2019	PAYMENT	WENDOVER GAMING LLC CHECK NUM: 0011759	$-54,557.11	$52,458.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2,098.35	$107,015.87
10/11/2018	PAYMENT	WENDOVER GAMING LLC CHECK NUM: 0011131	$-52,458.76	$104,917.52
08/30/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 10978	$-52,458.79	$157,376.28
07/09/2018	BILL	WENDOVER GAMING LLC	$209,835.07	$209,835.07
04/12/2018	PAYMENT	WENDOVER GAMING CHECK NUM: 0010452	$-107,641.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5,029.97	$107,641.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2,011.99	$102,611.42
10/16/2017	PAYMENT	WENDOVER NUGGETT HOTEL & CASIN CHECK NUM: 0068701	$-3.02	$100,599.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$100,602.45
10/05/2017	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 19000	$-50,299.77	$100,602.34
09/25/2017	PAYMENT	WENDOVER NUGGET CHECK NUM: 0068511	$-70.00	$150,902.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$150,972.11
08/23/2017	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 18775	$-50,229.81	$150,969.31
08/23/2017	ADJUSTMENT	Entered wrong amt NUM: 18775	$50,299.81	$201,199.12
08/23/2017	VOID	RED GARTER HOTEL & CASINO CHECK NUM: 18775	$-50,299.81	$150,899.31
07/07/2017	BILL	G2010 LLC	$201,199.12	$201,199.12
03/14/2017	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 18020	$-51,172.28	$0.00
01/12/2017	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 17698	$-51,172.28	$51,172.28
10/11/2016	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 17227	$-51,172.28	$102,344.56
08/24/2016	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 16943	$-51,172.31	$153,516.84
07/08/2016	BILL	WENDOVER DEVELOPMENT LLC ET AL	$204,689.15	$204,689.15
03/10/2016	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 16146	$-52,342.59	$0.00
01/13/2016	PAYMENT	RED GARTER CHECK NUM: 15890	$-52,464.09	$52,342.59
01/13/2016	PAYMENT	WENDOVER NUGGET CHECK NUM: 0062387	$-121.50	$104,806.68
10/13/2015	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 15447	$-52,464.09	$104,928.18
08/19/2015	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 15139	$-52,464.14	$157,392.27
07/08/2015	BILL	WENDOVER DEVELOPMENT LLC ET AL	$209,856.41	$209,856.41
03/06/2015	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 013965	$-36,896.33	$0.00
01/14/2015	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 013752	$-36,896.33	$36,896.33
10/08/2014	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 013173	$-36,896.33	$73,792.66
08/22/2014	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 12780	$-36,896.36	$110,688.99
07/10/2014	BILL	WENDOVER DEVELOPMENT LLC ET AL	$147,585.35	$147,585.35
03/06/2014	PAYMENT	RED GARTER HOTEL AND CASINO CHECK NUM: 011789	$-33,114.10	$0.00
01/09/2014	PAYMENT	RED GARTER CHECK NUM: 11483	$-33,114.10	$33,114.10
10/09/2013	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 010935	$-33,114.10	$66,228.20
08/29/2013	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 0106332	$-33,114.11	$99,342.30
07/16/2013	BILL	WENDOVER DEVELOPMENT LLC ET AL	$132,456.41	$132,456.41
08/27/2012	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 8766	$-16,628.07	$0.00
08/27/2012	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 8766	$-3,533.79	$16,628.07
08/27/2012	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 8766	$-60,129.18	$20,161.86
08/24/2012	PAYMENT	RED CARTER HOTEL & CASINO CHECK NUM: 008752	$-5,542.74	$80,291.04
08/24/2012	PAYMENT	RED CARTER HOTEL & CASINO CHECK NUM: 008752	$-1,177.94	$85,833.78
08/24/2012	PAYMENT	RED CARTER HOTEL & CASINO CHECK NUM: 008752	$-20,043.12	$87,011.72
07/10/2012	BILL	WENDOVER DEVELOPMENT LLC	$22,170.81	$107,054.84
07/10/2012	BILL	G2010 LLC	$4,711.73	$84,884.03
07/10/2012	BILL	G2010 LLC	$80,172.30	$80,172.30
04/09/2012	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 8154	$-11,432.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$534.24	$11,432.65
03/07/2012	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 54075	$-1,177.93	$10,898.41
03/07/2012	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 54075	$-15,746.08	$12,076.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$213.69	$27,822.42
01/05/2012	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 007699	$-1,177.93	$27,608.73
01/05/2012	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 007699	$-15,746.08	$28,786.66
10/06/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384270	$-5,342.36	$44,532.74
10/05/2011	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 50079	$-1,177.93	$49,875.10
10/05/2011	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 50079	$-15,746.08	$51,053.03
08/16/2011	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 1607	$-5,342.41	$66,799.11
08/16/2011	PAYMENT	RED GARTER CHECK NUM: 7090	$-1,177.94	$72,141.52
08/16/2011	PAYMENT	RED GARTER CHECK NUM: 7090	$-15,746.13	$73,319.46
07/14/2011	BILL	WEN HOSPITALITY LLC	$21,369.49	$89,065.59
07/14/2011	BILL	G2010 LLC	$4,711.73	$67,696.10
07/14/2011	BILL	G2010 LLC	$62,984.37	$62,984.37
04/08/2011	PAYMENT	WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 74649	$-53.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.04	$53.00
03/09/2011	PAYMENT	RED GARTER CHECK NUM: 6413	$-1,177.93	$50.96
03/09/2011	PAYMENT	RED GARTER CHECK NUM: 6413	$-21,840.86	$1,228.89
03/08/2011	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 2095	$-5,506.45	$23,069.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.96	$28,576.20
01/04/2011	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 50027	$-1,177.93	$28,574.24
01/04/2011	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 50027	$-21,840.86	$29,752.17
12/21/2010	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 1451	$-5,506.45	$51,593.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$57,099.48
10/05/2010	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 005765	$-1,177.93	$57,097.60
10/05/2010	PAYMENT	RED GARTER HOTEL & CASINO CHECK NUM: 005765	$-21,840.86	$58,275.53
09/20/2010	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 1324	$-5,506.45	$80,116.39
09/13/2010	PAYMENT	G2010 LLC/RED GARTER HOTEL CHECK NUM: 5654	$-1,177.94	$85,622.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$47.12	$86,800.78
08/31/2010	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 1307	$-5,506.48	$86,753.66
08/17/2010	PAYMENT	RED GARTER CHECK NUM: 5522	$-21,840.91	$92,260.14
07/14/2010	BILL	WEN HOSPITALITY LLC	$22,025.83	$114,101.05
07/14/2010	BILL	G2010 LLC	$4,711.73	$92,075.22
07/14/2010	BILL	G2010 LLC	$87,363.49	$87,363.49
04/01/2010	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 1155	$-5,653.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$217.43	$5,653.12
03/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 117692	$-2,596.33	$5,435.69
03/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 117691	$-151,793.58	$8,032.02
03/03/2010	AMENDMENT	op too small to refund	$0.01	$159,825.60
03/01/2010	INTEREST	Monthly Interest	$346.22	$159,825.59
02/01/2010	INTEREST	Monthly Interest	$346.22	$159,479.37
01/20/2010	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6495	$-2,500.00	$159,133.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.23	$161,633.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3,963.33	$161,565.92
01/15/2010	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6480	$-2,500.00	$157,602.59
01/14/2010	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 2022	$-5,435.69	$160,102.59
01/13/2010	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6460	$-2,500.00	$165,538.28
01/05/2010	INTEREST	Monthly Interest	$403.04	$168,038.28
12/24/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6435	$-2,500.00	$167,635.24
12/22/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6428	$-2,500.00	$170,135.24
12/14/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6410	$-2,500.00	$172,635.24
12/08/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6384	$-2,500.00	$175,135.24
12/01/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6363	$-2,500.00	$177,635.24
12/01/2009	INTEREST	Monthly Interest	$497.73	$180,135.24
11/24/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6345	$-2,500.00	$179,637.51
11/16/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6312	$-2,500.00	$182,137.51
11/02/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6296	$-2,500.00	$184,637.51
11/02/2009	INTEREST	Monthly Interest	$556.63	$187,137.51
10/29/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6262	$-2,500.00	$186,580.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.66	$189,080.88
10/27/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6244	$-2,500.00	$189,074.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2,201.85	$191,574.22
10/21/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6229	$-2,500.00	$189,372.37
10/14/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6217	$-2,500.00	$191,872.37
10/13/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6194	$-5,433.07	$194,372.37
10/12/2009	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 958	$-5,435.69	$199,805.44
10/07/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6173	$-5,433.07	$205,241.13
10/06/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6162	$-2,500.00	$210,674.20
10/01/2009	INTEREST	Monthly Interest	$59.73	$213,174.20
10/01/2009	INTEREST	Monthly Interest	$656.79	$213,114.47
09/30/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6144	$-2,500.00	$212,457.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$47.12	$214,957.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$880.74	$214,910.56
09/28/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6122	$-2,500.00	$214,029.82
09/18/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 6079	$-2,500.00	$216,529.82
09/16/2009	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 0889	$-5,435.75	$219,029.82
09/01/2009	INTEREST	Monthly Interest	$59.73	$224,465.57
09/01/2009	INTEREST	Monthly Interest	$711.22	$224,405.84
08/03/2009	INTEREST	Monthly Interest	$59.73	$223,694.62
08/03/2009	INTEREST	Monthly Interest	$711.22	$223,634.89
07/22/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5944	$-2,500.00	$222,923.67
07/22/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5965	$-2,500.00	$225,423.67
07/21/2009	BILL	WEN HOSPITALITY LLC	$21,742.82	$227,923.67
07/21/2009	BILL	HOLDER GROUP RED GARTER LLC, T	$4,711.73	$206,180.85
07/21/2009	BILL	HOLDER GROUP RED GARTER LLC, T	$88,073.97	$201,469.12
07/01/2009	INTEREST	Monthly Interest	$59.73	$113,395.15
07/01/2009	INTEREST	Monthly Interest	$742.75	$113,335.42
06/22/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5931	$-2,500.00	$112,592.67
06/15/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5916	$-2,500.00	$115,092.67
06/09/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5891	$-5,000.00	$117,592.67
06/01/2009	INTEREST	Monthly Interest	$59.73	$122,592.67
06/01/2009	INTEREST	Monthly Interest	$806.21	$122,532.94
05/27/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5871	$-2,500.00	$121,726.73
05/21/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5821	$-2,500.00	$124,226.73
05/20/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5857	$-2,500.00	$126,726.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$129,226.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$129,219.73
05/05/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5812	$-2,500.00	$129,212.73
05/04/2009	INTEREST	Monthly Interest	$20.47	$131,712.73
05/04/2009	INTEREST	Monthly Interest	$182.30	$131,692.26
04/27/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5800	$-2,500.00	$131,509.96
04/21/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5773	$-2,500.00	$134,009.96
04/14/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5728	$-2,500.00	$136,509.96
04/07/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5736	$-2,500.00	$139,009.96
04/01/2009	INTEREST	Monthly Interest	$20.47	$141,509.96
04/01/2009	INTEREST	Monthly Interest	$261.34	$141,489.49
03/31/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5710	$-2,500.00	$141,228.15
03/23/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5698	$-2,500.00	$143,728.15
03/16/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5682	$-2,500.00	$146,228.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$329.82	$148,728.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5,808.28	$148,398.33
03/12/2009	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 5651	$-2,500.00	$142,590.05
03/02/2009	INTEREST	Monthly Interest	$20.47	$145,090.05
03/02/2009	INTEREST	Monthly Interest	$340.41	$145,069.58
02/27/2009	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 0664	$-5,522.92	$144,729.17
02/02/2009	INTEREST	Monthly Interest	$20.47	$150,252.09
02/02/2009	INTEREST	Monthly Interest	$340.41	$150,231.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.81	$149,891.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$212.03	$149,882.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3,733.90	$149,670.37
01/06/2009	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 0606	$-5,293.88	$145,936.47
01/02/2009	INTEREST	Monthly Interest	$20.47	$151,230.35
01/02/2009	INTEREST	Monthly Interest	$340.41	$151,209.88
12/02/2008	INTEREST	Monthly Interest	$20.47	$150,869.47
12/02/2008	INTEREST	Monthly Interest	$340.41	$150,849.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.47	$150,508.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$117.79	$150,500.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2,074.39	$150,382.33
10/02/2008	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 446	$-10,587.80	$148,307.94
10/01/2008	INTEREST	Monthly Interest	$20.47	$158,895.74
10/01/2008	INTEREST	Monthly Interest	$340.41	$158,875.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$211.76	$158,534.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.12	$158,323.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$829.76	$158,275.98
09/02/2008	INTEREST	Monthly Interest	$20.47	$157,446.22
09/02/2008	INTEREST	Monthly Interest	$340.41	$157,425.75
08/01/2008	INTEREST	Monthly Interest	$20.47	$157,085.34
08/01/2008	INTEREST	Monthly Interest	$340.41	$157,064.87
07/14/2008	BILL	WEN HOSPITALITY LLC	$21,175.56	$156,724.46
07/14/2008	BILL	HOLDER GROUP RED GARTER LLC, T	$4,711.73	$135,548.90
07/14/2008	BILL	HOLDER GROUP RED GARTER LLC, T	$82,975.48	$130,837.17
07/01/2008	INTEREST	Monthly Interest	$20.47	$47,861.69
07/01/2008	INTEREST	Monthly Interest	$340.41	$47,841.22
06/02/2008	INTEREST	Monthly Interest	$20.47	$47,500.81
06/02/2008	INTEREST	Monthly Interest	$340.41	$47,480.34
05/05/2008	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 221	$-231.28	$47,139.93
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47,371.21
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47,364.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.90	$47,357.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$147.40	$47,348.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2,450.93	$47,200.91
02/25/2008	PAYMENT	WEN HOSPITALITY LLC CHECK NUM: 112	$-5,140.18	$44,749.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.55	$49,890.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.99	$49,881.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1,063.97	$49,817.62
12/26/2007	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 5116	$-5,140.18	$48,753.65
11/15/2007	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 4247	$-1,176.94	$53,893.83
11/15/2007	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 4247	$-19,569.42	$55,070.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.22	$74,640.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.11	$74,631.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1,016.11	$74,570.86
10/03/2007	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 4114	$-1,176.92	$73,554.75
10/03/2007	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 4114	$-19,569.36	$74,731.67
09/18/2007	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 4929,4930	$-10,280.41	$94,301.03
09/18/2007	ADJUSTMENT	check for wrong amount NUM: 4930,4929	$10,281.41	$104,581.44
09/17/2007	VOID	WENDOVER SUPER 8 CHECK NUM: 4930,4929	$-10,281.41	$94,300.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$205.61	$104,581.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$47.08	$104,375.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$782.78	$104,328.75
07/13/2007	BILL	WENDOVER SUPER 8	$20,560.77	$103,545.97
07/13/2007	BILL	HOLDER GROUP RED GARTER LLC, T	$4,707.70	$82,985.20
07/13/2007	BILL	HOLDER GROUP RED GARTER LLC, T	$78,277.50	$78,277.50
04/16/2007	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 3517	$-50.86	$0.00
04/16/2007	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 3517	$-31.84	$50.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.96	$82.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.22	$80.74
03/02/2007	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 3402	$-1,176.92	$79.52
02/27/2007	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 3364	$-19,731.46	$1,256.44
02/20/2007	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 4552	$-5,520.93	$20,987.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.88	$26,508.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.36	$26,506.95
01/08/2007	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 4487	$-5,520.93	$26,476.59
01/04/2007	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 3197	$-1,176.92	$31,997.52
01/04/2007	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 3197	$-18,972.81	$33,174.44
11/07/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2862	$-1,176.98	$52,147.25
11/07/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2862	$-18,972.81	$53,324.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.08	$72,297.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$758.91	$72,249.96
10/03/2006	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 4309	$-5,520.93	$71,491.05
09/11/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2627	$-1,176.94	$77,011.98
09/11/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2627	$-18,972.85	$78,188.92
08/17/2006	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 4193	$-5,520.98	$97,161.77
07/19/2006	BILL	WENDOVER SUPER 8	$22,083.77	$102,682.75
07/19/2006	BILL	HOLDER GROUP RED GARTER LLC, T	$4,707.70	$80,598.98
07/19/2006	BILL	HOLDER GROUP RED GARTER LLC, T	$75,891.28	$75,891.28
04/10/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2019	$-1,282.12	$0.00
04/10/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2019	$-17,841.89	$1,282.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.31	$19,124.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$686.23	$19,074.70
02/17/2006	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 3872	$-5,208.59	$18,388.47
01/04/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2659	$-1,232.81	$23,597.06
01/04/2006	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2659	$-17,155.66	$24,829.87
12/05/2005	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 3731	$-5,208.59	$41,985.53
10/04/2005	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2250	$-1,232.81	$47,194.12
10/04/2005	PAYMENT	HOLDER GROUP RED GARTER LLC, T CHECK NUM: 2250	$-17,155.66	$48,426.93
09/14/2005	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 3550	$-5,208.59	$65,582.59
08/31/2005	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 1978	$-1,232.84	$70,791.18
08/31/2005	PAYMENT	HOLDER GROUP RED GARTER LLC CHECK NUM: 1978	$-17,155.70	$72,024.02
08/17/2005	PAYMENT	WENDOVER SUPER 8 CHECK NUM: 3495	$-5,208.63	$89,179.72
07/21/2005	BILL	WENDOVER SUPER 8	$20,834.40	$94,388.35
07/21/2005	BILL	HOLDER GROUP RED GARTER LLC, T	$4,931.27	$73,553.95
07/21/2005	BILL	HOLDER GROUP RED GARTER LLC, T	$68,622.68	$68,622.68
03/09/2005	PAYMENT	@	$-1,211.30	$0.00
03/09/2005	PAYMENT	@	$-19,069.81	$1,211.30
01/12/2005	PAYMENT	@	$-5,077.67	$20,281.11
01/10/2005	PAYMENT	@	$-5,077.67	$25,358.78
01/10/2005	PAYMENT	@	$-1,211.30	$30,436.45
01/10/2005	PAYMENT	@	$-19,069.81	$31,647.75
10/05/2004	PAYMENT	@	$-1,211.30	$50,717.56
10/05/2004	PAYMENT	@	$-19,069.81	$51,928.86
09/08/2004	PAYMENT	@	$-5,077.67	$70,998.67
08/20/2004	PAYMENT	@	$-1,211.32	$76,076.34
08/20/2004	PAYMENT	@	$-19,069.84	$77,287.66
08/03/2004	PAYMENT	@	$-5,077.69	$96,357.50
07/01/2004	BILL	WENDOVER SUPER 8 @	$20,310.70	$101,435.19
07/01/2004	BILL	FULL HOUSE INC @	$4,845.22	$81,124.49
07/01/2004	BILL	FULL HOUSE INC @	$76,279.27	$76,279.27
03/01/2004	PAYMENT	@	$-1,207.65	$0.00
03/01/2004	PAYMENT	@	$-17,416.98	$1,207.65
01/12/2004	PAYMENT	@	$-5,012.08	$18,624.63
01/07/2004	PAYMENT	@	$-1,207.65	$23,636.71
01/07/2004	PAYMENT	@	$-17,416.98	$24,844.36
11/03/2003	PAYMENT	@	$-5,012.08	$42,261.34
10/07/2003	PAYMENT	@	$-1,207.65	$47,273.42
10/07/2003	PAYMENT	@	$-17,416.98	$48,481.07
09/29/2003	PAYMENT	@	$-5,012.08	$65,898.05
08/26/2003	PAYMENT	@	$-1,207.68	$70,910.13
08/26/2003	PAYMENT	@	$-17,417.00	$72,117.81
08/20/2003	PAYMENT	@	$-5,012.09	$89,534.81
07/01/2003	BILL	WENDOVER SUPER 8 @	$20,048.33	$94,546.90
07/01/2003	BILL	FULL HOUSE INC @	$4,830.63	$74,498.57
07/01/2003	BILL	FULL HOUSE INC @	$69,667.94	$69,667.94