| 06/21/2024 | PAYMENT | BOLE NATH LLC CHECK 1016 | $-632.46 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $57.50 | $632.46 |
| 01/31/2024 | BILL | CARLIN INN | $574.96 | $574.96 |
| 03/13/2023 | PAYMENT | TRAVELLERS INN CHECK NUM: 004011 | $-1,318.72 | $0.00 |
| 01/24/2023 | BILL | CARLIN INN | $1,318.72 | $1,318.72 |
| 02/18/2022 | PAYMENT | TRAVELLERS INN CHECK NUM: 001726 | $-989.15 | $0.00 |
| 01/25/2022 | BILL | CARLIN INN | $989.15 | $989.15 |
| 04/21/2021 | PAYMENT | TRAVELLERS INN CHECK NUM: 001525 | $-734.83 | $0.00 |
| 03/10/2021 | BILL | CARLIN INN | $734.83 | $734.83 |
| 05/18/2020 | PAYMENT | PARMINDER JIT SINGH CHECK NUM: ACH | $-379.14 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $34.47 | $379.14 |
| 02/25/2020 | BILL | CARLIN INN | $344.67 | $344.67 |
| 03/08/2019 | PAYMENT | CARLIN INN CHECK NUM: 1240 | $-129.60 | $0.00 |
| 03/06/2019 | PAYMENT | TRAVELERS INN CHECK NUM: 001074 | $-259.21 | $129.60 |
| 01/24/2019 | BILL | CARLIN INN | $388.81 | $388.81 |
| 05/03/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1201 | $-429.43 | $0.00 |
| 05/03/2018 | AMENDMENT | REMOVE PEN - MAILED 4-30-18 | $-49.94 | $429.43 |
| 05/03/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1201 | $429.43 | $479.37 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $49.94 |
| 05/03/2018 | VOID | CARLIN INN CHECK NUM: 1201 | $-429.43 | $42.94 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $42.94 | $472.37 |
| 01/29/2018 | BILL | CARLIN INN | $429.43 | $429.43 |
| 05/01/2017 | PAYMENT | CARLIN INN/SANDHU, IQBAL & HAR CHECK NUM: 1156 | $-532.22 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $48.38 | $532.22 |
| 01/30/2017 | BILL | CARLIN INN | $483.84 | $483.84 |
| 03/11/2016 | PAYMENT | CARLIN INN/SANDHU, IQBAL & ETA CHECK NUM: 1110 | $-574.38 | $0.00 |
| 01/22/2016 | BILL | CARLIN INN | $574.38 | $574.38 |
| 02/20/2015 | PAYMENT | CARLIN INN CHECK NUM: 0000001063 | $-688.37 | $0.00 |
| 01/30/2015 | BILL | CARLIN INN | $688.37 | $688.37 |
| 02/04/2014 | PAYMENT | CARLIN INN ET AL CHECK NUM: 1032 | $-542.07 | $0.00 |
| 01/28/2014 | BILL | CARLIN INN | $542.07 | $542.07 |
| 02/19/2013 | PAYMENT | COMFORT INN CHECK NUM: 1910 | $-553.26 | $0.00 |
| 02/07/2013 | BILL | COMFORT INN | $553.26 | $553.26 |
| 02/16/2012 | PAYMENT | COMFORT INN/SANDHU, IQBAL & HA CHECK NUM: 1792 | $-679.27 | $0.00 |
| 01/23/2012 | BILL | COMFORT INN | $679.27 | $679.27 |
| 03/10/2011 | PAYMENT | COMFORT INN CHECK NUM: 1648 | $-858.89 | $0.00 |
| 01/31/2011 | BILL | COMFORT INN | $858.89 | $858.89 |
| 03/04/2010 | PAYMENT | COMFORT INN CHECK NUM: 1514 | $-1,476.61 | $0.00 |
| 01/26/2010 | BILL | COMFORT INN | $1,476.61 | $1,476.61 |
| 03/06/2009 | PAYMENT | COMFORT INN CHECK NUM: 1359 | $-1,102.71 | $0.00 |
| 01/26/2009 | BILL | COMFORT INN | $1,102.71 | $1,102.71 |
| 02/26/2008 | PAYMENT | COMFORT INN CHECK NUM: 1142 | $-1,289.64 | $0.00 |
| 01/29/2008 | BILL | COMFORT INN | $1,289.64 | $1,289.64 |
| 03/19/2007 | PAYMENT | COMFORT INN CHECK NUM: 509688 | $-982.41 | $0.00 |
| 02/13/2007 | BILL | COMFORT INN | $982.41 | $982.41 |
| 03/13/2006 | PAYMENT | MEYER CREST CHECK NUM: 505129 | $-1,085.13 | $0.00 |
| 02/02/2006 | BILL | COMFORT INN | $1,085.13 | $1,085.13 |
| 03/16/2005 | PAYMENT | COMFORT INN CHECK NUM: 500683 | $-1,256.84 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $1,256.84 | $1,256.84 |
