09/27/2024 | PAYMENT | "RED LION OPERATING" ONLINE | $-71.40 | $142.80 |
08/30/2024 | PAYMENT | "RED LION OPERATING" SYS 5436767105 ORIG: ONLINE | $-68.08 | $214.20 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.37 | $282.28 |
08/30/2024 | ADJUSTMENT | "RED LION OPERATING" ONLINE 5436767105 VOIDED PAYMENT: 925621. REASON: AMENDMENT TO PP 2025 | $68.08 | $270.91 |
08/09/2024 | PAYMENT | "RED LION OPERATING" ONLINE | $-68.08 | $202.83 |
07/10/2024 | BILL | RED LION MOTOR INN INC | $270.91 | $270.91 |
08/22/2023 | PAYMENT | OPERATING, RED LION CHECK BANK: OP INTERNET NUM: KLGB0G7QA | $-179.85 | $0.00 |
07/12/2023 | BILL | RED LION MOTOR INN INC | $179.85 | $179.85 |
08/03/2022 | PAYMENT | OPERATING, RED LION CHECK BANK: OP INTERNET NUM: 1X4Q6MZNL | $-166.53 | $0.00 |
07/13/2022 | BILL | RED LION MOTOR INN INC | $166.53 | $166.53 |
05/03/2022 | PAYMENT | PAYABLE, ACCOUNTS CHECK BANK: OP INTERNET NUM: 4DKDLFQNL | $-376.44 | $0.00 |
04/26/2022 | PENALTY | Publication & Sale Costs | $200.00 | $376.44 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.90 | $176.44 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.90 | $172.54 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.90 | $168.64 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.90 | $164.74 |
07/15/2021 | BILL | RED LION MOTOR INN INC | $155.92 | $160.84 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $0.45 | $4.92 |
03/02/2021 | PAYMENT | RED LION MOTOR INN INC CHECK NUM: ACH | $-36.91 | $4.47 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $0.41 | $41.38 |
01/05/2021 | PAYMENT | RED LION MOTOR INN INC CHECK NUM: ACH | $-36.91 | $40.97 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $0.37 | $77.88 |
10/06/2020 | PAYMENT | RED LION MOTOR INN INC CHECK NUM: ACH | $-36.91 | $77.51 |
08/31/2020 | PAYMENT | RED LION MOTOR INN INC CHECK NUM: ACH | $-36.93 | $114.42 |
08/31/2020 | ADJUSTMENT | Entered wrong amount NUM: ACH | $36.96 | $151.35 |
08/31/2020 | VOID | RED LION MOTOR INN INC CHECK NUM: ACH | $-36.96 | $114.39 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.69 | $151.35 |
08/07/2020 | PAYMENT | RED LION MOTOR INN CHECK NUM: ACH | $-7.11 | $147.66 |
07/13/2020 | BILL | RED LION MOTOR INN INC | $147.66 | $154.77 |
06/19/2020 | PAYMENT | GOLD COUNTRY OPERATOR LLC CHECK NUM: 1217 | $-71.27 | $7.11 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.56 | $78.38 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.56 | $74.82 |
10/10/2019 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 000136 | $-35.63 | $71.26 |
08/21/2019 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 000089 | $-35.64 | $106.89 |
07/10/2019 | BILL | RED LION MOTOR INN INC | $142.53 | $142.53 |
02/19/2019 | PAYMENT | GOLD COUNTRY CHECK NUM: 014087 | $-34.77 | $0.00 |
01/04/2019 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 014002 | $-34.77 | $34.77 |
10/01/2018 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 013847 | $-34.77 | $69.54 |
08/24/2018 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 013775 | $-34.77 | $104.31 |
07/09/2018 | BILL | RED LION MOTOR INN, INC | $139.08 | $139.08 |
03/26/2018 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 013456 | $-3.44 | $0.00 |
03/19/2018 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 013440 | $-34.42 | $3.44 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.44 | $37.86 |
01/03/2018 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 013259 | $-34.42 | $34.42 |
10/02/2017 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 013042 | $-34.42 | $68.84 |
08/03/2017 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 012908 | $-34.43 | $103.26 |
07/07/2017 | BILL | RED LION MOTOR INN, INC | $137.69 | $137.69 |
03/01/2017 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 012527 | $-34.24 | $0.00 |
12/27/2016 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 012333 | $-34.24 | $34.24 |
09/26/2016 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 012115 | $-34.24 | $68.48 |
08/03/2016 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 011980 | $-34.27 | $102.72 |
07/08/2016 | BILL | RED LION MOTOR INN, INC | $136.99 | $136.99 |
02/22/2016 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 011595 | $-33.21 | $0.00 |
12/30/2015 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 011451 | $-33.21 | $33.21 |
10/01/2015 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 011212 | $-33.21 | $66.42 |
08/10/2015 | PAYMENT | AMERICA'S BEST VALUE INN CHECK NUM: 11074 | $-33.22 | $99.63 |
07/08/2015 | BILL | RED LION MOTOR INN, INC | $132.85 | $132.85 |
02/27/2015 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 010646 | $-32.70 | $0.00 |
01/02/2015 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 010488 | $-32.70 | $32.70 |
10/01/2014 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 010210 | $-32.70 | $65.40 |
08/21/2014 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 10082 | $-32.70 | $98.10 |
07/08/2014 | BILL | RED LION MOTOR INN, INC | $130.80 | $130.80 |
02/27/2014 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 9560 | $-30.44 | $0.00 |
12/30/2013 | PAYMENT | GOLD COUNTRY INN AND CASINO CHECK NUM: 009392 | $-30.44 | $30.44 |
10/15/2013 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 9180 | $-30.44 | $60.88 |
08/27/2013 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 008976 | $-30.46 | $91.32 |
07/16/2013 | BILL | RED LION MOTOR INN, INC | $121.78 | $121.78 |
02/27/2013 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 8478 | $-29.92 | $0.00 |
01/02/2013 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 8296 | $-29.92 | $29.92 |
09/21/2012 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 8014 | $-29.92 | $59.84 |
08/15/2012 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 7891 | $-29.93 | $89.76 |
07/10/2012 | BILL | RED LION MOTOR INN, INC | $119.69 | $119.69 |
02/28/2012 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 7369 | $-28.53 | $0.00 |
12/27/2011 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 007169 | $-28.53 | $28.53 |
09/29/2011 | PAYMENT | AMERICA'S BEST VALUE INN CHECK NUM: 6889 | $-28.53 | $57.06 |
08/17/2011 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 6737 | $-28.56 | $85.59 |
07/14/2011 | BILL | RED LION MOTOR INN, INC | $114.15 | $114.15 |
03/01/2011 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 6226 | $-29.00 | $0.00 |
12/27/2010 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 00642 | $-29.00 | $29.00 |
10/05/2010 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 5829 | $-29.00 | $58.00 |
08/24/2010 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 18380 | $-29.02 | $87.00 |
07/14/2010 | BILL | RED LION MOTOR INN, INC | $116.02 | $116.02 |
03/01/2010 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 005125 | $-28.31 | $0.00 |
01/06/2010 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 4922 | $-28.31 | $28.31 |
10/15/2009 | PAYMENT | GOLD COUNTRY INN CHECK | $-28.31 | $56.62 |
09/15/2009 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 4481 | $-28.33 | $84.93 |
07/21/2009 | BILL | RED LION MOTOR INN, INC | $113.26 | $113.26 |
02/25/2009 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 3958 | $-28.62 | $0.00 |
12/26/2008 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 3772 | $-28.62 | $28.62 |
10/02/2008 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 3472 | $-28.62 | $57.24 |
08/21/2008 | PAYMENT | GOLD COUNTRY INN & CASINO CHECK NUM: 3251 | $-28.63 | $85.86 |
07/10/2008 | BILL | RED LION MOTOR INN, INC | $114.49 | $114.49 |
02/28/2008 | PAYMENT | GOLD COUNTY INN & CASINO CHECK NUM: 2681 | $-27.00 | $0.00 |
12/31/2007 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 2433 | $-27.00 | $27.00 |
09/28/2007 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 2112 | $-27.00 | $54.00 |
08/16/2007 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 1989 | $-27.02 | $81.00 |
07/13/2007 | BILL | RED LION MOTOR INN, INC | $108.02 | $108.02 |
04/06/2007 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 1537 | $-31.45 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.62 | $31.45 |
03/01/2007 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 1435 | $-26.21 | $28.83 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.62 | $55.04 |
10/03/2006 | PAYMENT | RED LION MOTOR INN, INC CHECK NUM: 45549 | $-26.21 | $52.42 |
08/31/2006 | PAYMENT | GOLD COUNTRY MOTOR INN CHECK NUM: 45390 | $-26.24 | $78.63 |
07/20/2006 | BILL | RED LION MOTOR INN, INC | $104.87 | $104.87 |
08/30/2005 | PAYMENT | GOLD COUNTRY MOTOR INN CHECK NUM: 43999 | $-98.53 | $0.00 |
08/01/2005 | BILL | RED LION MOTOR INN, INC | $98.53 | $98.53 |
08/16/2004 | PAYMENT | Payment on Old System | $-94.43 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $94.43 | $94.43 |