| 11/25/2024 | BILL | LAHONTAN MOTEL | $0.00 | $0.00 |
| 11/21/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/05/2024 | PAYMENT | BALBIR GOSAL PNP PNP - 152253968 | $-11.62 | $0.00 |
| 02/13/2024 | BILL | LAHONTAN MOTEL | $11.62 | $11.62 |
| 01/05/2023 | PAYMENT | LAKHVIR SODHI EXTENDED STAY SUITES PNP PNP - 127168637 | $-11.56 | $0.00 |
| 11/18/2022 | BILL | LAHONTAN MOTEL | $11.56 | $11.56 |
| 01/05/2022 | PAYMENT | BALBIR LAHONTAN MOTEL PNP PNP - 106248854 | $-13.20 | $0.00 |
| 11/19/2021 | BILL | LAHONTAN MOTEL | $13.20 | $13.20 |
| 01/05/2021 | PAYMENT | EXTENDED STAY SUITES CHECK 5923 | $-14.27 | $0.00 |
| 11/20/2020 | BILL | LAHONTAN MOTEL | $14.27 | $14.27 |
| 01/07/2020 | PAYMENT | EXTENDED STAY SUITES CHECK NUM: 5727 | $-15.56 | $0.00 |
| 11/25/2019 | BILL | LAHONTAN MOTEL | $15.56 | $15.56 |
| 01/04/2019 | PAYMENT | EXTENDED STAY CHECK NUM: 5503 | $-17.04 | $0.00 |
| 11/29/2018 | BILL | LAHONTAN MOTEL | $17.04 | $17.04 |
| 12/29/2017 | PAYMENT | EXTENDED STAY SUITES CHECK NUM: 5306 | $-12.41 | $0.00 |
| 11/30/2017 | BILL | LAHONTAN MOTEL | $12.41 | $12.41 |
| 10/03/2016 | PAYMENT | MOTEL LAHONTAN CHECK BANK: PNP INTERNET NUM: 26961149 | $-14.00 | $0.00 |
| 09/07/2016 | BILL | LAHONTAN MOTEL | $14.00 | $14.00 |
| 12/30/2015 | PAYMENT | LAZY INN CHECK NUM: 5296 | $-34.39 | $0.00 |
| 12/07/2015 | BILL | LAHONTAN MOTEL | $34.39 | $34.39 |
| 04/06/2015 | PAYMENT | LAHONTAN MOTEL CORK: D NUM: A17681233 | $-29.69 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.70 | $29.69 |
| 12/04/2014 | BILL | LAHONTAN MOTEL | $26.99 | $26.99 |
| 01/09/2014 | PAYMENT | GALENA NV LLC CHECK NUM: 1119 | $-21.26 | $0.00 |
| 12/11/2013 | BILL | LAHONTAN MOTEL | $21.26 | $21.26 |
| 11/05/2012 | PAYMENT | THE KESHAN GROUP, INC. CHECK NUM: 19580 | $-15.94 | $0.00 |
| 10/09/2012 | BILL | LAHONTAN MOTEL | $15.94 | $15.94 |
| 10/21/2011 | PAYMENT | THE KISHAN GROUP, INC CHECK NUM: 16863 | $-21.94 | $0.00 |
| 10/04/2011 | BILL | LAHONTAN MOTEL | $21.94 | $21.94 |
| 01/05/2011 | PAYMENT | KISHAN GROUP CHECK BANK: 0 NUM: 14377 | $-23.02 | $0.00 |
| 12/09/2010 | BILL | LAHONTAN MOTEL | $23.02 | $23.02 |
| 12/31/2009 | PAYMENT | THE KISHAN GROUP CHECK BANK: 89-5 NUM: 11343 | $-20.19 | $0.00 |
| 12/08/2009 | BILL | LAHONTAN MOTEL | $20.19 | $20.19 |
| 02/06/2009 | PAYMENT | THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 8474 | $-1.74 | $0.00 |
| 01/15/2009 | PAYMENT | THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 8300 | $-17.40 | $1.74 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $1.74 | $19.14 |
| 10/28/2008 | AMENDMENT | CORRECTED BILL | $-39.69 | $17.40 |
| 10/27/2008 | BILL | LAHONTAN MOTEL | $57.09 | $57.09 |
