02/28/2024 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 325341 | $-2,340.86 | $0.00 |
01/31/2024 | BILL | DOTTY'S CASINO #37 | $2,340.86 | $2,340.86 |
02/13/2023 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 322418 | $-2,490.26 | $0.00 |
01/24/2023 | BILL | DOTTY'S CASINO #37 | $2,490.26 | $2,490.26 |
02/15/2022 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 319789 | $-2,971.22 | $0.00 |
01/25/2022 | BILL | DOTTY'S CASINO #37 | $2,971.22 | $2,971.22 |
04/16/2021 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 317775 | $-2,759.86 | $0.00 |
03/10/2021 | BILL | DOTTY'S CASINO #37 | $2,759.86 | $2,759.86 |
03/16/2020 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 315725 | $-1,728.96 | $0.00 |
02/25/2020 | BILL | DOTTY'S CASINO #37 | $1,728.96 | $1,728.96 |
02/11/2019 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 313100 | $-979.95 | $0.00 |
01/24/2019 | BILL | DOTTY'S CASINO #37 | $979.95 | $979.95 |
02/12/2018 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 311011 | $-629.81 | $0.00 |
01/29/2018 | BILL | DOTTY'S CASINO #37 | $629.81 | $629.81 |
02/21/2017 | PAYMENT | DOTTY'S CHECK NUM: 308913 | $-689.18 | $0.00 |
01/30/2017 | BILL | DOTTY'S CASINO #37 | $689.18 | $689.18 |
02/08/2016 | PAYMENT | DOTTY'S CHECK NUM: 307389 | $-763.67 | $0.00 |
01/22/2016 | BILL | DOTTY'S CASINO #37 | $763.67 | $763.67 |
02/24/2015 | PAYMENT | DOTTY'S CHECK NUM: 305776 | $-1,123.84 | $0.00 |
01/30/2015 | BILL | DOTTY'S CASINO #37 | $1,123.84 | $1,123.84 |
02/10/2014 | PAYMENT | DOTTY'S CHECK NUM: 304081 | $-1,461.59 | $0.00 |
01/28/2014 | BILL | DOTTY'S CASINO #37 | $1,461.59 | $1,461.59 |
02/25/2013 | PAYMENT | NEVADA RESTAURANT SERVICE INC CHECK NUM: 302234 | $-1,816.54 | $0.00 |
02/07/2013 | BILL | DOTTY'S CASINO #37 | $1,816.54 | $1,816.54 |
02/24/2012 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 300225 | $-2,237.76 | $0.00 |
01/23/2012 | BILL | DOTTY'S CASINO #37 | $2,237.76 | $2,237.76 |
03/03/2011 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 23695 | $-2,696.38 | $0.00 |
01/31/2011 | BILL | DOTTY'S CASINO #37 | $2,696.38 | $2,696.38 |
03/04/2010 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 22084 | $-3,524.39 | $0.00 |
01/26/2010 | BILL | DOTTY'S CASINO #37 | $3,524.39 | $3,524.39 |
04/10/2009 | PAYMENT | DOTTY'S CASINO #37 CHECK NUM: 20709 | $-4,872.51 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $442.96 | $4,872.51 |
01/26/2009 | BILL | DOTTY'S CASINO #37 | $4,429.55 | $4,429.55 |