08/30/2024 | PAYMENT | "HECTOR VALADEZ" SYS 4178942175 ORIG: ONLINE | $-276.43 | $17.51 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.51 | $293.94 |
08/30/2024 | ADJUSTMENT | "HECTOR VALADEZ" ONLINE 4178942175 VOIDED PAYMENT: 944932. REASON: AMENDMENT TO PP 2025 | $276.43 | $276.43 |
08/21/2024 | PAYMENT | "HECTOR VALADEZ" ONLINE | $-276.43 | $0.00 |
07/10/2024 | BILL | STATELINE HOTEL & CASINO | $276.43 | $276.43 |
08/21/2023 | PAYMENT | VALADEZ, HECTOR HUGO CREDIT: D BANK: OP INTERNET NUM: 470762 | $-255.96 | $0.00 |
07/12/2023 | BILL | STATELINE HOTEL & CASI | $255.96 | $255.96 |
08/22/2022 | PAYMENT | VALADEZ, HECTOR HUGO CREDIT: D BANK: OP INTERNET NUM: 062659 | $-237.00 | $0.00 |
07/13/2022 | BILL | STATELINE HOTEL & CASI | $237.00 | $237.00 |
07/22/2021 | PAYMENT | GUZMAN, KARINA CREDIT: D BANK: OP INTERNET NUM: 61123P | $-229.23 | $0.00 |
07/15/2021 | BILL | STATELINE HOTEL & CASI | $229.23 | $229.23 |
07/21/2020 | PAYMENT | GUZMAN, KARINA CHECK NUM: ACH | $-224.63 | $0.00 |
07/13/2020 | BILL | STATELINE HOTEL & CASI | $224.63 | $224.63 |
08/06/2019 | PAYMENT | GUZMAN-GONZALEZ, KARINA CREDIT: D BANK: OP INTERNET NUM: 282320 | $-216.82 | $0.00 |
07/10/2019 | BILL | STATELINE HOTEL & CASI | $216.82 | $216.82 |
08/21/2018 | PAYMENT | GUZMAN GONZALEZ, KARINA CREDIT: D BANK: OP INTERNET NUM: 537641 | $-211.29 | $0.00 |
07/09/2018 | BILL | STATELINE HOTEL & CASI | $211.29 | $211.29 |
04/12/2018 | PAYMENT | WENDOVER GAMING CHECK NUM: 10452 | $-115.44 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $5.25 | $115.44 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.25 | $110.19 |
10/05/2017 | PAYMENT | WENDOVER NUGGET CHECK NUM: 0068607 | $-52.47 | $104.94 |
08/23/2017 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0068213 | $-52.49 | $157.41 |
07/07/2017 | BILL | STATELINE HOTEL & CASI | $209.90 | $209.90 |
03/14/2017 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0066612 | $-52.12 | $0.00 |
01/12/2017 | PAYMENT | WENDOVER NUGGET CHECK NUM: 0065982 | $-52.12 | $52.12 |
10/11/2016 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0065072 | $-52.12 | $104.24 |
08/24/2016 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0064537 | $-52.15 | $156.36 |
07/08/2016 | BILL | STATELINE HOTEL & CASI | $208.51 | $208.51 |
03/07/2016 | PAYMENT | WENDOVER NUGGET CHECK NUM: 0062986 | $-50.29 | $0.00 |
01/13/2016 | PAYMENT | WENDOVER NUGGET CHECK NUM: 0062387 | $-50.29 | $50.29 |
10/13/2015 | PAYMENT | WENDOVER NUGGETT CHECK NUM: 0061561 | $-50.29 | $100.58 |
08/19/2015 | PAYMENT | WENDOVER NUGGET CHECK NUM: 0061031 | $-50.32 | $150.87 |
07/08/2015 | BILL | STATELINE HOTEL & CASI | $201.19 | $201.19 |
03/06/2015 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0059399 | $-46.78 | $0.00 |
01/08/2015 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0058807 | $-46.78 | $46.78 |
10/08/2014 | PAYMENT | STATE LINE NUGGET HOTEL ET AL CHECK NUM: 057932 | $-46.78 | $93.56 |
08/22/2014 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 87848 | $-46.81 | $140.34 |
07/08/2014 | BILL | STATELINE HOTEL & CASI | $187.15 | $187.15 |
03/06/2014 | PAYMENT | WENDOVER NUGGET CHECK NUM: 0086180 | $-44.84 | $0.00 |
01/09/2014 | PAYMENT | WENDOVER NUGGET CHECK NUM: 59598 | $-44.84 | $44.84 |
10/09/2013 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084895 | $-44.84 | $89.68 |
08/29/2013 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0084318 | $-44.84 | $134.52 |
07/16/2013 | BILL | STATELINE HOTEL & CASI | $179.36 | $179.36 |
03/07/2013 | PAYMENT | WENDOVER NUGGET CHECK NUM: 82479 | $-44.18 | $0.00 |
01/11/2013 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 81900 | $-44.18 | $44.18 |
10/01/2012 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0080867 | $-44.18 | $88.36 |
08/24/2012 | PAYMENT | NUGGET HOTEL & CASINO WENDOVER CHECK NUM: 0080366 | $-44.20 | $132.54 |
07/10/2012 | BILL | STATELINE HOTEL & CASI | $176.74 | $176.74 |
03/07/2012 | PAYMENT | STATE LINE NUGGET HOTEL & GAMB CHECK NUM: 32241 | $-52.79 | $0.00 |
01/05/2012 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 77707 | $-52.79 | $52.79 |
10/05/2011 | PAYMENT | STATELINE NUGGET HOTEL & HALL CHECK NUM: 31992 | $-52.79 | $105.58 |
08/16/2011 | PAYMENT | WENDOVER NUGGET CHECK NUM: 76250 | $-52.82 | $158.37 |
07/14/2011 | BILL | STATELINE HOTEL & CASI | $211.19 | $211.19 |
03/09/2011 | PAYMENT | WENDOVER NUGGET CHECK NUM: 74448 | $-64.32 | $0.00 |
03/09/2011 | AMENDMENT | op to small to refund | $7.34 | $64.32 |
01/04/2011 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073791 | $-64.32 | $56.98 |
10/05/2010 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0073273 | $-64.32 | $121.30 |
08/17/2010 | PAYMENT | WENDOVER NUGGET CHECK NUM: 72863 | $-71.69 | $185.62 |
07/14/2010 | BILL | STATELINE HOTEL & CASI | $257.31 | $257.31 |
07/13/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0071662 | $-73.35 | $0.00 |
07/13/2010 | AMENDMENT | removing penAlties As per kAt | $-7.34 | $73.35 |
07/13/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0071662 | $73.35 | $80.69 |
03/31/2010 | VOID | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0071662 | $-73.35 | $7.34 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $7.34 | $80.69 |
01/13/2010 | PAYMENT | STATE LINE NUGGET CHECK NUM: 31962 | $-73.35 | $73.35 |
10/06/2009 | PAYMENT | WENDOVER NUGGET HOTEL& CASINO CHECK NUM: 70155 | $-73.35 | $146.70 |
08/19/2009 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 69566 | $-73.36 | $220.05 |
07/21/2009 | BILL | STATELINE HOTEL & CASI | $293.41 | $293.41 |
03/05/2009 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67821 | $-86.42 | $0.00 |
01/06/2009 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 67218 | $-86.42 | $86.42 |
10/09/2008 | PAYMENT | STATE LINE NUGGET CHECK NUM: 31881 | $-86.42 | $172.84 |
08/20/2008 | PAYMENT | NUGGET HOTEL & GAMBLING HALL CHECK NUM: 31867 | $-86.44 | $259.26 |
07/10/2008 | BILL | STATELINE HOTEL & CASI | $345.70 | $345.70 |
03/05/2008 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 64497 | $-91.24 | $0.00 |
01/08/2008 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 0063976 | $-91.24 | $91.24 |
10/02/2007 | PAYMENT | STATELINE NUGGET CHECK NUM: 31798 | $-91.24 | $182.48 |
08/21/2007 | PAYMENT | STATELINE NUGGET CHECK NUM: 31789 | $-91.26 | $273.72 |
07/13/2007 | BILL | STATELINE HOTEL & CASI | $364.98 | $364.98 |
03/07/2007 | PAYMENT | STATE LINE NUGGET CHECK NUM: 31729 | $-97.32 | $0.00 |
01/04/2007 | PAYMENT | STATELINE NUGGET HOTEL CHECK NUM: 31686 | $-97.32 | $97.32 |
10/02/2006 | PAYMENT | WENDOVER NUGGET CHECK NUM: 58907 | $-97.32 | $194.64 |
09/06/2006 | PAYMENT | WENDOVER NUGGET HOTEL & CASINO CHECK NUM: 58346 | $-97.33 | $291.96 |
07/20/2006 | BILL | STATELINE HOTEL & CASI | $389.29 | $389.29 |
03/02/2006 | PAYMENT | STATELINE NUGGET CHECK NUM: 31504 | $-100.46 | $0.00 |
01/04/2006 | PAYMENT | STATE LINE NUGGET CHECK NUM: 31442 | $-100.46 | $100.46 |
12/19/2005 | PAYMENT | CHECK NUM: 31429 | $-11.06 | $200.92 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $1.01 | $211.98 |
10/06/2005 | PAYMENT | CHECK NUM: 31347 | $-100.46 | $210.97 |
09/21/2005 | PAYMENT | GENERATION 2000 LLC CHECK NUM: 31342 | $-214.95 | $311.43 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $10.05 | $526.38 |
08/01/2005 | BILL | STATELINE HOTEL & CASI | $401.86 | $516.33 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $10.41 | $114.47 |
01/07/2005 | PAYMENT | Payment on Old System | $-104.06 | $104.06 |
10/08/2004 | PAYMENT | Payment on Old System | $-104.06 | $208.12 |
08/19/2004 | PAYMENT | Payment on Old System | $-104.08 | $312.18 |
07/06/2004 | BILL | Billed on Old System | $416.26 | $416.26 |