| 09/21/2026 | PAYMENT | RUBY LODGING LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-19,394.22 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $19,394.22 |
| 09/21/2026 | ADJUSTMENT | SIMA PATEL SYS VOIDED PAYMENT: 1208695. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $19,394.22 | $19,394.22 |
| 04/07/2026 | PAYMENT | SIMA PATEL ACH 1664926375 | $-19,394.22 | $0.00 |
| 03/20/2026 | AMENDMENT | 2025-26 AMENDED PP ASSESSMENT | $-10,486.54 | $19,394.22 |
| 01/21/2026 | BILL | RUBY LODGING LLC | $29,880.76 | $29,880.76 |
| 04/01/2025 | PAYMENT | "SIMA PATEL" ONLINE | $-23,107.97 | $0.00 |
| 03/31/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN, SOLD AFTER OWNER FILED | $-2,310.80 | $23,107.97 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2,310.80 | $25,418.77 |
| 01/30/2025 | BILL | LOVE'S HOSPITALITY - 500365 | $23,107.97 | $23,107.97 |
| 02/28/2024 | PAYMENT | LOVES TRAVEL STOPS & COUNTRY STORES CHECK 82557182 | $-25,468.41 | $0.00 |
| 01/31/2024 | BILL | LOVE'S HOSPITALITY - 500365 | $25,468.41 | $25,468.41 |
| 02/21/2023 | PAYMENT | ASSETS, FIXED CHECK BANK: OP INTERNET NUM: LMLSJRNPL | $-26,121.53 | $0.00 |
| 01/24/2023 | BILL | LOVE'S HOSPITALITY - 500365 | $26,121.53 | $26,121.53 |
| 12/21/2022 | PAYMENT | ASSETS, FIXED CHECK BANK: OP INTERNET NUM: 19VBMLGPL | $-33,409.60 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $33,409.60 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3,036.60 | $33,402.60 |
| 01/25/2022 | BILL | LOVE'S HOSPITALITY - 500365 | $30,366.00 | $30,366.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
