12/30/2024 | PAYMENT | C WEST INC CHECK 56446 | $-90.00 | $0.00 |
09/26/2024 | PAYMENT | C WEST INC CHECK 56391 | $-45.00 | $90.00 |
08/16/2024 | PAYMENT | C WEST INC CHECK 56370 | $-46.76 | $135.00 |
07/16/2024 | BILL | CASINO WEST INC | $181.76 | $181.76 |
12/27/2023 | PAYMENT | CASINO WEST INC CHECK 56939 | $-88.00 | $0.00 |
10/02/2023 | PAYMENT | CASINO WEST INC CHECK 56880 | $-44.00 | $88.00 |
08/22/2023 | PAYMENT | C WEST INC CHECK 56857 | $-44.85 | $132.00 |
07/17/2023 | BILL | CASINO WEST INC | $176.85 | $176.85 |
01/04/2023 | PAYMENT | CASINO WEST INC CHECK 56152 | $-86.00 | $0.00 |
10/03/2022 | PAYMENT | CASINO WEST INC CHECK 56114 | $-43.00 | $86.00 |
08/24/2022 | PAYMENT | C WEST INC CHECK 56100 | $-43.97 | $129.00 |
07/15/2022 | BILL | CASINO WEST INC | $172.97 | $172.97 |
01/05/2022 | PAYMENT | C WEST INC CHECK 56056 | $-86.34 | $0.00 |
10/11/2021 | PAYMENT | C WEST INC. CHECK 56012 | $-43.17 | $86.34 |
09/02/2021 | PAYMENT | SWEETWATER RANCH CATTLE CO CHECK 2243 | $-43.35 | $129.51 |
07/14/2021 | BILL | CASINO WEST INC | $172.86 | $172.86 |
12/29/2020 | PAYMENT | SWEETWATER RANCH CATTLE COMPANY CHECK 2113 | $-86.00 | $0.00 |
10/13/2020 | PAYMENT | CASINO WEST INC CHECK NUM: 55322 | $-43.00 | $86.00 |
08/19/2020 | PAYMENT | CASINO WEST INC CHECK NUM: 55314 | $-44.23 | $129.00 |
07/09/2020 | BILL | CASINO WEST INC | $173.23 | $173.23 |
01/13/2020 | PAYMENT | CASINO WEST INC CHECK NUM: 55271 | $-86.00 | $0.00 |
10/07/2019 | PAYMENT | CASINO WEST INC CHECK NUM: 55235 | $-43.00 | $86.00 |
08/13/2019 | PAYMENT | CASINO WEST INC CHECK NUM: 55230 | $-43.17 | $129.00 |
07/10/2019 | BILL | CASINO WEST INC | $172.17 | $172.17 |
12/31/2018 | PAYMENT | CASINO WEST INC CHECK NUM: 55138 | $-84.00 | $0.00 |
09/28/2018 | PAYMENT | CASINO WEST INC CHECK NUM: 55115 | $-42.00 | $84.00 |
08/17/2018 | PAYMENT | CASINO WEST INC CHECK NUM: 55108 | $-45.40 | $126.00 |
07/10/2018 | BILL | CASINO WEST INC | $171.40 | $171.40 |
12/28/2017 | PAYMENT | CASINO WEST INC CHECK NUM: 54976 | $-84.00 | $0.00 |
10/02/2017 | PAYMENT | CASINO WEST INC CHECK NUM: 54908 | $-42.00 | $84.00 |
08/18/2017 | PAYMENT | CASINO WEST INC CHECK NUM: 54885 | $-45.69 | $126.00 |
07/10/2017 | BILL | CASINO WEST INC | $171.69 | $171.69 |
08/16/2016 | PAYMENT | CASINO WEST INC CHECK NUM: 54586 | $-303.89 | $0.00 |
07/11/2016 | BILL | CASINO WEST INC | $303.89 | $303.89 |
08/20/2015 | PAYMENT | CASINO WEST INC CHECK NUM: 54218 | $-303.89 | $0.00 |
07/07/2015 | BILL | CASINO WEST INC | $303.89 | $303.89 |
08/27/2014 | PAYMENT | CASINO WEST CHECK NUM: 53485 | $-303.60 | $0.00 |
07/08/2014 | BILL | CASINO WEST INC | $303.60 | $303.60 |
04/10/2014 | PAYMENT | CASINO WEST INC CHECK NUM: 53324 | $-243.36 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $243.36 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.14 | $242.36 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.30 | $229.22 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.92 | $221.92 |
08/19/2013 | PAYMENT | CASINO WEST CHECK NUM: 52670 | $-74.81 | $219.00 |
07/08/2013 | BILL | CASINO WEST INC | $293.81 | $293.81 |
03/07/2013 | PAYMENT | CASINO WEST CHECK NUM: 51505 | $-70.00 | $0.00 |
01/07/2013 | PAYMENT | CASINO WEST CHECK NUM: 51023 | $-70.00 | $70.00 |
09/28/2012 | PAYMENT | CASINO WEST CHECK NUM: 50324 | $-70.00 | $140.00 |
07/30/2012 | PAYMENT | CASINO WEST CHECK NUM: 49921 | $-71.96 | $210.00 |
07/10/2012 | BILL | CASINO WEST INC | $281.96 | $281.96 |
03/06/2012 | PAYMENT | CASINO WEST CHECK NUM: 48864 | $-66.00 | $0.00 |
01/03/2012 | PAYMENT | CASINO WEST CHECK NUM: 48314 | $-66.00 | $66.00 |
10/03/2011 | PAYMENT | CASINO WEST CHECK NUM: 47631 | $-66.00 | $132.00 |
08/18/2011 | PAYMENT | CASINO WEST CHECK NUM: 47222 | $-67.02 | $198.00 |
07/08/2011 | BILL | CASINO WEST INC | $265.02 | $265.02 |
03/04/2011 | PAYMENT | CASINO WEST CHECK NUM: 45874 | $-61.00 | $0.00 |
01/07/2011 | PAYMENT | CASINO WEST CHECK NUM: 45371 | $-61.00 | $61.00 |
10/07/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 44651 | $-61.00 | $122.00 |
08/03/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 44110 | $-63.99 | $183.00 |
07/08/2010 | BILL | CASINO WEST INC | $246.99 | $246.99 |
02/26/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 42822 | $-57.00 | $0.00 |
01/05/2010 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 42385 | $-57.00 | $57.00 |
10/02/2009 | PAYMENT | CASIO WEST CHECK BANK: 11-24 NUM: 41580 | $-57.00 | $114.00 |
08/12/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 41186 | $-58.12 | $171.00 |
07/06/2009 | BILL | CASINO WEST INC | $229.12 | $229.12 |
02/25/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 39779 | $-53.00 | $0.00 |
01/02/2009 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 39267 | $-53.00 | $53.00 |
10/08/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 038382 | $-53.00 | $106.00 |
08/02/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 37834 | $-53.14 | $159.00 |
07/15/2008 | BILL | CASINO WEST INC | $212.14 | $212.14 |
02/28/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 36326 | $-49.00 | $0.00 |
01/03/2008 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 35755 | $-49.00 | $49.00 |
09/26/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 34716 | $-49.00 | $98.00 |
07/31/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 34091 | $-49.42 | $147.00 |
07/12/2007 | BILL | CASINO WEST INC | $196.42 | $196.42 |
03/02/2007 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 32499 | $-45.00 | $0.00 |
12/28/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 31818 | $-45.00 | $45.00 |
10/11/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 30865 | $-45.00 | $90.00 |
08/28/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 30408 | $-46.87 | $135.00 |
07/12/2006 | BILL | CASINO WEST INC | $181.87 | $181.87 |
03/03/2006 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 28444 | $-37.00 | $0.00 |
12/30/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 27690 | $-37.00 | $37.00 |
10/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 26700 | $-37.00 | $74.00 |
08/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 26051 | $-40.02 | $111.00 |
07/15/2005 | BILL | CASINO WEST INC | $151.02 | $151.02 |
03/09/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 24333 | $-37.00 | $0.00 |
01/04/2005 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 23559 | $-37.00 | $37.00 |
09/28/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 22466 | $-37.00 | $74.00 |
07/28/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 21808 | $-40.02 | $111.00 |
07/08/2004 | BILL | CASINO WEST INC | $151.02 | $151.02 |
03/05/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 20131 | $-71.94 | $0.00 |
01/12/2004 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 19449 | $-71.94 | $71.94 |
09/29/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 18329 | $-71.94 | $143.88 |
08/13/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 17800 | $-71.94 | $215.82 |
07/18/2003 | BILL | CASINO WEST INC | $287.76 | $287.76 |
02/26/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 15704 | $-68.00 | $0.00 |
01/06/2003 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 15128 | $-68.00 | $68.00 |
09/27/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 13879 | $-68.00 | $136.00 |
08/22/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 13511 | $-70.15 | $204.00 |
07/12/2002 | BILL | CASINO WEST INC | $274.15 | $274.15 |
03/01/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 11503 | $-67.37 | $0.00 |
01/09/2002 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 10799 | $-67.37 | $67.37 |
10/02/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610 | $-67.37 | $134.74 |
08/22/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 9139 | $-67.64 | $202.11 |
07/12/2001 | BILL | CASINO WEST INC | $269.75 | $269.75 |
02/27/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 6963 | $-54.31 | $0.00 |
01/16/2001 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 6288 | $-54.31 | $54.31 |
10/05/2000 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 5212 | $-54.31 | $108.62 |
08/22/2000 | PAYMENT | CASINO WEST CHECK BANK: 11-24 NUM: 4739 | $-54.55 | $162.93 |
07/17/2000 | BILL | CASINO WEST INC | $217.48 | $217.48 |
03/08/2000 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 2521 | $-56.39 | $0.00 |
01/11/2000 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 1764 | $-56.39 | $56.39 |
10/07/1999 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 25392 | $-56.39 | $112.78 |
08/25/1999 | PAYMENT | CASINO WEST CHECK BANK: 91-119 NUM: 24820 | $-56.59 | $169.17 |
07/17/1999 | BILL | CASINO WEST INC | $225.76 | $225.76 |
02/25/1999 | PAYMENT | CASINO WEST CHECK | $-55.53 | $0.00 |
01/07/1999 | PAYMENT | CASINO WEST CHECK | $-55.53 | $55.53 |
10/07/1998 | PAYMENT | CASINO WEST CHECK | $-55.53 | $111.06 |
08/19/1998 | PAYMENT | CASINO WEST CHECK | $-55.74 | $166.59 |
07/13/1998 | BILL | CASINO WEST INC | $222.33 | $222.33 |
02/25/1998 | PAYMENT | CASINO WEST CHECK | $-54.49 | $0.00 |
12/30/1997 | PAYMENT | CASINO WEST CHECK | $-54.49 | $54.49 |
10/08/1997 | PAYMENT | CASINO WEST CHECK | $-54.49 | $108.98 |
08/21/1997 | PAYMENT | CASINO WEST CHECK | $-54.57 | $163.47 |
07/14/1997 | BILL | CASINO WEST INC | $218.04 | $218.04 |
02/27/1997 | PAYMENT | CASINO WEST | $-54.01 | $0.00 |
01/14/1997 | PAYMENT | CASINO WEST | $-54.01 | $54.01 |
10/09/1996 | PAYMENT | CASINO WEST | $-54.01 | $108.02 |
08/28/1996 | PAYMENT | CASINO WEST | $-54.13 | $162.03 |
07/18/1996 | BILL | CASINO WEST INC | $216.16 | $216.16 |