| 07/15/2025 | PAYMENT | 635 WINNEMUCCA LLC PNP PNP - 179160238 | $-5,000.00 | $19,420.74 |
| 07/03/2025 | BILL | 635 WINNEMUCCA LLC | $9,221.66 | $24,420.74 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $93.55 | $15,199.08 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $64.34 | $15,105.53 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $29.21 | $15,041.19 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $15,011.98 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $29.21 | $15,001.98 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $29.21 | $14,972.77 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $14,943.56 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $540.44 | $14,941.56 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $29.21 | $14,401.12 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $29.21 | $14,371.91 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $347.48 | $14,342.70 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $29.21 | $13,995.22 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $29.21 | $13,966.01 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $29.21 | $13,936.80 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $193.10 | $13,907.59 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $29.21 | $13,714.49 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $29.21 | $13,685.28 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $77.31 | $13,656.07 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $29.21 | $13,578.76 |
| 07/05/2024 | BILL | 635 WINNEMUCCA LLC | $9,087.76 | $13,549.55 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $29.21 | $4,461.79 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $29.21 | $4,432.58 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $4,403.37 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $4,408.37 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $4,398.37 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $175.27 | $4,395.87 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.37 | $4,220.60 |
| 09/12/2023 | PAYMENT | SYS PNP - 142322146 ORIG: PNP | $-650.00 | $4,154.23 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 142322146 VOIDED PAYMENT: 350279. REASON: COLLECTION FEE FIX | $650.00 | $4,804.23 |
| 09/12/2023 | PAYMENT | 635 HOSPITALITY LLC SYS 1426 ORIG: CHECK | $-4,000.00 | $4,154.23 |
| 09/12/2023 | ADJUSTMENT | 635 HOSPITALITY LLC CHECK 1426 VOIDED PAYMENT: 335115. REASON: COLLECTION FEE FIX | $4,000.00 | $8,154.23 |
| 09/11/2023 | PAYMENT | PNP PNP - 142322146 | $-650.00 | $4,154.23 |
| 08/31/2023 | AMENDMENT | RETURNED CHECK FEE (#1885)...PB | $25.00 | $4,804.23 |
| 08/31/2023 | ADJUSTMENT | ECONO LODGE INN & SUITES / 511 HOSPITALITY LLC CHECK 1885 VOIDED PAYMENT: 349182. REASON: CHECK | $2,591.23 | $4,779.23 |
| 08/25/2023 | PAYMENT | ECONO LODGE INN & SUITES / 511 HOSPITALITY LLC CHECK 1885 | $-2,591.23 | $2,188.00 |
| 08/14/2023 | AMENDMENT | CHECK RETURNED BY BANK...PB | $25.00 | $4,779.23 |
| 08/14/2023 | ADJUSTMENT | 635 WINNEMUCCA LLC CHECK 1431 VOIDED PAYMENT: 340493. REASON: CHECK | $2,566.23 | $4,754.23 |
| 08/07/2023 | PAYMENT | 635 WINNEMUCCA LLC CHECK 1431 | $-2,566.23 | $2,188.00 |
| 07/14/2023 | PAYMENT | 635 HOSPITALITY LLC CHECK 1426 | $-4,000.00 | $4,754.23 |
| 07/06/2023 | BILL | 635 WINNEMUCCA LLC | $8,754.23 | $8,754.23 |
| 03/14/2023 | PAYMENT | PNP PNP - 131464744 | $-2,010.00 | $0.00 |
| 01/04/2023 | PAYMENT | PNP PNP - 127093178 | $-1,922.21 | $2,010.00 |
| 09/30/2022 | PAYMENT | PNP PNP - 121730010 | $-2,010.00 | $3,932.21 |
| 08/16/2022 | PAYMENT | PNP PNP - 119453697 | $-2,100.00 | $5,942.21 |
| 07/07/2022 | BILL | 635 WINNEMUCCA LLC | $8,042.21 | $8,042.21 |
| 05/23/2022 | PAYMENT | 635 HOSPITALITY LLC CHECK NUM: 1361 | $-2,108.05 | $0.00 |
| 05/11/2022 | PAYMENT | 635 HOSPITALITY LLC CHECK NUM: 1357 | $-1,910.00 | $2,108.05 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $4,018.05 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $4,008.05 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $155.52 | $4,005.55 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $61.69 | $3,850.03 |
| 09/13/2021 | PAYMENT | 635 HOSPITALITY LLC CHECK NUM: 1309 | $-1,910.00 | $3,788.34 |
| 07/30/2021 | PAYMENT | 635 HOSPITALITY LLC CHECK NUM: 1290 | $-2,100.00 | $5,698.34 |
| 07/08/2021 | BILL | 635 WINNEMUCCA LLC | $7,798.34 | $7,798.34 |
| 11/25/2020 | PAYMENT | MALL INVESTMENTS INC CHECK NUM: 1113 | $-7,990.09 | $0.00 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.19 | $7,990.09 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $154.90 | $7,989.90 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.19 | $7,835.00 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.19 | $7,834.81 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $62.03 | $7,834.62 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.19 | $7,772.59 |
| 07/10/2020 | BILL | 635 WINNEMUCCA LLC | $7,737.12 | $7,772.40 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.19 | $35.28 |
| 06/09/2020 | PAYMENT | MALL, NARINDER CHECK BANK: OP INTERNET NUM: 7D2TYLHLL | $-8,445.75 | $35.09 |
| 06/09/2020 | PAYMENT | MALL, NARINDER CHECK BANK: OP INTERNET NUM: X4FGYLHLL | $-8,445.75 | $8,480.84 |
| 06/01/2020 | INTEREST | Monthly Interest | $96.61 | $16,926.59 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $16,829.98 |
| 05/01/2020 | INTEREST | Monthly Interest | $46.80 | $16,819.98 |
| 04/01/2020 | INTEREST | Monthly Interest | $46.80 | $16,773.18 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $16,726.38 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $418.40 | $16,723.88 |
| 03/02/2020 | INTEREST | Monthly Interest | $46.80 | $16,305.48 |
| 02/03/2020 | INTEREST | Monthly Interest | $46.80 | $16,258.68 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $268.98 | $16,211.88 |
| 01/02/2020 | INTEREST | Monthly Interest | $46.80 | $15,942.90 |
| 12/03/2019 | INTEREST | Monthly Interest | $46.80 | $15,896.10 |
| 10/31/2019 | INTEREST | Monthly Interest | $46.80 | $15,849.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $149.44 | $15,802.50 |
| 10/01/2019 | INTEREST | Monthly Interest | $46.80 | $15,653.06 |
| 09/03/2019 | INTEREST | Monthly Interest | $46.80 | $15,606.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $59.78 | $15,559.46 |
| 08/01/2019 | INTEREST | Monthly Interest | $46.80 | $15,499.68 |
| 07/08/2019 | BILL | LAL JOGINDER & PARMINDER K LAL | $7,521.93 | $15,452.88 |
| 07/01/2019 | INTEREST | Monthly Interest | $46.80 | $7,930.95 |
| 06/01/2019 | INTEREST | Monthly Interest | $46.80 | $7,884.15 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $7,837.35 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $7,827.35 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $393.08 | $7,825.10 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $252.73 | $7,432.02 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $140.45 | $7,179.29 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $56.23 | $7,038.84 |
| 07/05/2018 | BILL | LAL JOGINDER & PARMINDER K LAL | $6,982.61 | $6,982.61 |
| 06/04/2018 | PAYMENT | MALL, NARINDER S CREDIT: D NUM: DEBIT 0375 | $-438.75 | $0.00 |
| 06/04/2018 | PAYMENT | MALL, NARINDER S CREDIT: D NUM: DEBIT 0375 | $-550.00 | $438.75 |
| 06/04/2018 | PAYMENT | MALL, NARINDER S CREDIT: D NUM: DSCVR 9270 | $-1,000.00 | $988.75 |
| 06/04/2018 | PAYMENT | MALL, NARINDER CREDIT: D NUM: AE 71000 | $-500.00 | $1,988.75 |
| 06/04/2018 | PAYMENT | DAYS INN INC CHECK NUM: 1206 | $-900.00 | $2,488.75 |
| 06/04/2018 | PAYMENT | LAL, PARMINDER K & JOGINDER CHECK NUM: 3564 | $-8,200.00 | $3,388.75 |
| 06/01/2018 | INTEREST | Monthly Interest | $68.05 | $11,588.75 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $11,520.70 |
| 05/01/2018 | INTEREST | Monthly Interest | $20.64 | $11,510.70 |
| 04/03/2018 | INTEREST | Monthly Interest | $20.64 | $11,490.06 |
| 03/23/2018 | PENALTY | 3rd Yr Delq Letter - Certified | $8.00 | $11,469.42 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $398.21 | $11,461.42 |
| 03/01/2018 | INTEREST | Monthly Interest | $20.64 | $11,063.21 |
| 02/01/2018 | INTEREST | Monthly Interest | $20.64 | $11,042.57 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $256.05 | $11,021.93 |
| 01/02/2018 | INTEREST | Monthly Interest | $20.64 | $10,765.88 |
| 12/01/2017 | INTEREST | Monthly Interest | $20.64 | $10,745.24 |
| 11/01/2017 | INTEREST | Monthly Interest | $20.64 | $10,724.60 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $142.31 | $10,703.96 |
| 10/02/2017 | INTEREST | Monthly Interest | $20.64 | $10,561.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $57.00 | $10,541.01 |
| 09/01/2017 | INTEREST | Monthly Interest | $20.64 | $10,484.01 |
| 08/01/2017 | INTEREST | Monthly Interest | $20.64 | $10,463.37 |
| 07/11/2017 | BILL | LAL JOGINDER & PARMINDER K LAL | $7,055.85 | $10,442.73 |
| 07/03/2017 | INTEREST | Monthly Interest | $20.64 | $3,386.88 |
| 06/01/2017 | INTEREST | Monthly Interest | $20.64 | $3,366.24 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $3,345.60 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $3,335.60 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $123.82 | $3,333.35 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $49.53 | $3,209.53 |
| 10/17/2016 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 29605 | $-10,520.84 | $3,160.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $123.99 | $13,680.84 |
| 10/03/2016 | INTEREST | Monthly Interest | $40.59 | $13,556.85 |
| 09/01/2016 | INTEREST | Monthly Interest | $40.59 | $13,516.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $49.67 | $13,475.67 |
| 08/01/2016 | INTEREST | Monthly Interest | $40.59 | $13,426.00 |
| 07/07/2016 | BILL | GOSAL S S & GOSAL G S | $6,323.46 | $13,385.41 |
| 07/01/2016 | INTEREST | Monthly Interest | $40.59 | $7,061.95 |
| 06/01/2016 | INTEREST | Monthly Interest | $40.59 | $7,021.36 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $6,980.77 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $6,970.77 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $340.93 | $6,968.27 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $219.19 | $6,627.34 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $121.80 | $6,408.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $48.75 | $6,286.35 |
| 07/02/2015 | BILL | GOSAL S S & GOSAL G S | $6,237.60 | $6,237.60 |
| 05/06/2015 | PAYMENT | GOSAL BROTHERS MOTEL HOTEL INC CHECK NUM: 1099 | $-50.71 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $50.71 |
| 03/18/2015 | PAYMENT | GOSAL BROTHERS MOTEL HOTEL INC CHECK NUM: 3787 | $-1,547.00 | $48.21 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $48.21 | $1,595.21 |
| 01/16/2015 | PAYMENT | GOSAL BROTHERS MOTEL-HOTEL INC CHECK NUM: 3765 | $-1,547.00 | $1,547.00 |
| 01/16/2015 | AMENDMENT | REMOVE PENALTY - POSTMARK..GR | $-48.21 | $3,094.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $48.21 | $3,142.21 |
| 10/14/2014 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL CHECK NUM: 3723 | $-1,547.00 | $3,094.00 |
| 08/25/2014 | PAYMENT | GOSAL BROTHERS MOTEL HOTEL INC CHECK NUM: 3709 | $-1,548.93 | $4,641.00 |
| 07/03/2014 | BILL | GOSAL S S & GOSAL G S | $6,189.93 | $6,189.93 |
| 03/28/2014 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL IN CHECK NUM: 3642 | $-1,665.31 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $1,665.31 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $50.81 | $1,662.81 |
| 01/15/2014 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL IN CHECK NUM: 3586 | $-1,612.00 | $1,612.00 |
| 10/21/2013 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL IN CHECK NUM: 3522 | $-1,612.00 | $3,224.00 |
| 10/21/2013 | AMENDMENT | Removed penalty-postmarked rn | $-50.81 | $4,836.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $50.81 | $4,886.81 |
| 08/23/2013 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL IN CHECK NUM: 3474 | $-1,614.96 | $4,836.00 |
| 07/02/2013 | BILL | GOSAL S S & GOSAL G S | $6,450.96 | $6,450.96 |
| 03/06/2013 | PAYMENT | GOSAL BROTHERS MOTEL-HOTEL INC CHECK NUM: 3327 | $-1,622.00 | $0.00 |
| 01/09/2013 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL CHECK NUM: 3283 | $-1,622.00 | $1,622.00 |
| 10/09/2012 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL IN CHECK NUM: 3200 | $-1,622.00 | $3,244.00 |
| 08/23/2012 | PAYMENT | GOSAL BROTHERS MOTEL-HOTEL INC CHECK NUM: 3164 | $-1,625.52 | $4,866.00 |
| 07/10/2012 | BILL | GOSAL S S & GOSAL G S | $6,491.52 | $6,491.52 |
| 03/07/2012 | PAYMENT | GOSAL BROTHERS MOTEL-HOTEL INC CHECK NUM: 3010 | $-1,748.00 | $0.00 |
| 01/03/2012 | PAYMENT | GOSAL BROTHERS MOTEL-HOTEL INC CHECK NUM: 2974 | $-1,748.00 | $1,748.00 |
| 10/11/2011 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL IN CHECK NUM: 2899 | $-1,748.00 | $3,496.00 |
| 08/22/2011 | PAYMENT | GOSAL BROTHERS MOTEL-HOTEL INC CHECK NUM: 2847 | $-1,749.70 | $5,244.00 |
| 07/11/2011 | BILL | GOSAL S S & GOSAL G S | $6,993.70 | $6,993.70 |
| 03/07/2011 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL IN CHECK NUM: 2687 | $-1,791.52 | $0.00 |
| 12/29/2010 | PAYMENT | GOSAL BROTHERS CHECK NUM: 2638 | $-1,792.00 | $1,791.52 |
| 10/14/2010 | PAYMENT | GOSAL BROTHERS CHECK NUM: 2563 | $-1,792.48 | $3,583.52 |
| 08/25/2010 | PAYMENT | GOSAL BROTHERS CASH | $-0.48 | $5,376.00 |
| 08/25/2010 | PAYMENT | GOSAL BROTHERS CHECK NUM: 2523 | $-1,792.00 | $5,376.48 |
| 07/09/2010 | BILL | GOSAL S S & GOSAL G S | $7,168.48 | $7,168.48 |
| 03/01/2010 | PAYMENT | GOSAL BROTHERS CHECK NUM: 2372 | $-1,839.00 | $0.00 |
| 01/04/2010 | PAYMENT | GOSAL BROTHERS MOTEL & HOTEL CHECK NUM: 2332 | $-1,839.00 | $1,839.00 |
| 10/05/2009 | PAYMENT | GOSAL BROTHERS CHECK NUM: 2262 | $-1,839.00 | $3,678.00 |
| 08/20/2009 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL, I CHECK BANK: 94 72 NUM: 2219 | $-1,840.73 | $5,517.00 |
| 07/10/2009 | BILL | GOSAL S & R / G & S GOSAL | $7,357.73 | $7,357.73 |
| 02/27/2009 | PAYMENT | GOSAL BROTHERS MOTEL HOTEL CHECK BANK: 94*72 NUM: 2050 | $-1,949.00 | $0.00 |
| 01/02/2009 | PAYMENT | GOSAL BROTHERS MOTEL-HOTEL, IN CHECK BANK: 94 72 NUM: 2021 | $-1,949.00 | $1,949.00 |
| 10/06/2008 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL, I CHECK BANK: 94 72 NUM: 1717 | $-1,949.00 | $3,898.00 |
| 08/25/2008 | PAYMENT | GOSAL BROTHERS MOTEL CHECK BANK: 94*72 NUM: 1678 | $-1,951.81 | $5,847.00 |
| 07/10/2008 | BILL | GOSAL S & R / G & S GOSAL | $7,798.81 | $7,798.81 |
| 04/15/2008 | PAYMENT | GOSAL S S & G S GOSAL CHECK BANK: 94*72 NUM: 1523 | $-3,864.95 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $3,864.95 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $180.50 | $3,862.70 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $72.20 | $3,682.20 |
| 10/01/2007 | PAYMENT | GOSAL BROTHERS MOTEL-HOTEL CHECK BANK: 94*72 NUM: 1339 | $-1,805.00 | $3,610.00 |
| 08/20/2007 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL, I CHECK BANK: 94 72 NUM: 1297 | $-1,806.62 | $5,415.00 |
| 07/12/2007 | BILL | GOSAL S S & G S GOSAL | $7,221.62 | $7,221.62 |
| 05/02/2007 | PAYMENT | GOSAL BROTHER'S MOTEL-HOTEL, I CHECK BANK: 94 72 NUM: 1189 | $-1,855.28 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $1,855.28 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $71.28 | $1,853.28 |
| 10/16/2006 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303702 | $-1,782.00 | $1,782.00 |
| 10/05/2006 | PAYMENT | M & T MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-1,782.00 | $3,564.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-1,784.15 | $5,346.00 |
| 07/06/2006 | BILL | HOSPITALITY INNS OF NEVADA | $7,130.15 | $7,130.15 |
| 03/09/2006 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 104 NUM: 006052948 | $-1,675.00 | $0.00 |
| 01/09/2006 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10*4 NUM: 005020351 | $-1,675.00 | $1,675.00 |
| 10/04/2005 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 005966803 | $-1,675.00 | $3,350.00 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 104 NUM: 005938842 | $-1,678.18 | $5,025.00 |
| 07/18/2005 | BILL | HOSPITALITY INNS OF NEVADA | $6,703.18 | $6,703.18 |
| 03/04/2005 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10*4 NUM: 843216 | $-1,587.00 | $0.00 |
| 01/03/2005 | PAYMENT | M&T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 4806957 | $-1,587.00 | $1,587.00 |
| 10/05/2004 | PAYMENT | M & T MORTGAGE COPRORATION CHECK BANK: 10*4 NUM: 4758732 | $-1,587.00 | $3,174.00 |
| 08/24/2004 | PAYMENT | M&T MORTGAGE CORPORATION (COMM CHECK BANK: 10-4 NUM: 200472166 | $-1,587.27 | $4,761.00 |
| 07/06/2004 | BILL | HOSPITALITY INNS OF NEVADA | $6,348.27 | $6,348.27 |
| 03/02/2004 | PAYMENT | M&T MORTGAGE CORPORATION (COMM CHECK BANK: 10-4 NUM: 004620821 | $-1,598.00 | $0.00 |
| 01/09/2004 | PAYMENT | M&T MORTGAGE CORPORATION (COMM CHECK BANK: 10-4 NUM: 200358952 | $-1,598.00 | $1,598.00 |
| 10/16/2003 | PAYMENT | M&T MORTGAGE CORPORATION (COMM CHECK BANK: 10-4 NUM: 200352883 | $-1,598.00 | $3,196.00 |
| 08/22/2003 | ADJUSTMENT | posted payment twice BB | $1,600.05 | $4,794.00 |
| 08/22/2003 | VOID | M&T MORTGAGE CORPORATION (IB10 CHECK | $-1,600.05 | $3,193.95 |
| 08/22/2003 | PAYMENT | M&T MORTGAGE CORPORATION (IB10 CHECK BANK: 10-4 NUM: 003488717 | $-1,600.05 | $4,794.00 |
| 07/18/2003 | BILL | HOSPITALITY INNS OF NEVADA | $6,394.05 | $6,394.05 |
| 05/28/2003 | PAYMENT | INTERBAY FUNDING, LLC. CHECK BANK: 23-97 NUM: 269656999 | $-3,105.22 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $3,105.22 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $3,100.22 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $144.80 | $3,098.72 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $57.92 | $2,953.92 |
| 11/19/2002 | PAYMENT | INTERBAY FUNDING, LLC. CHECK BANK: 63-643 NUM: 67600 | $-3,651.84 | $2,896.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $170.17 | $6,547.84 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $78.22 | $6,377.67 |
| 08/20/2002 | PAYMENT | ECONOMY INN CHECK BANK: 94-169 NUM: 2117 | $-4,930.14 | $6,299.45 |
| 07/31/2002 | INTEREST | Monthly Interest | $36.22 | $11,229.59 |
| 07/08/2002 | BILL | BHAKTA SUSHILA | $6,299.45 | $11,193.37 |
| 07/01/2002 | INTEREST | Monthly Interest | $36.22 | $4,893.92 |
| 06/03/2002 | INTEREST | Monthly Interest | $36.22 | $4,857.70 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $4,821.48 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $4,811.48 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $260.81 | $4,810.48 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $144.89 | $4,549.67 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $57.96 | $4,404.78 |
| 08/21/2001 | PAYMENT | ECONOMY INN CHECK BANK: 94-169 NUM: 1885 | $-2,121.19 | $4,346.82 |
| 07/11/2001 | BILL | BHAKTA SUSHILA | $6,468.01 | $6,468.01 |
| 06/05/2001 | PAYMENT | ECONOMY INN CHECK BANK: 16-4220 NUM: 2194439 | $-14,773.20 | $0.00 |
| 06/05/2001 | PAYMENT | BHAKTA JAY CASH | $-154.48 | $14,773.20 |
| 06/01/2001 | INTEREST | Monthly Interest | $101.78 | $14,927.68 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14,825.90 |
| 05/03/2001 | INTEREST | Monthly Interest | $47.70 | $14,820.90 |
| 04/03/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14,773.20 |
| 03/30/2001 | INTEREST | Monthly Interest | $47.70 | $14,768.20 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $454.29 | $14,720.50 |
| 03/01/2001 | INTEREST | Monthly Interest | $47.70 | $14,266.21 |
| 02/01/2001 | INTEREST | Monthly Interest | $47.70 | $14,218.51 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $302.13 | $14,170.81 |
| 12/29/2000 | INTEREST | Monthly Interest | $47.70 | $13,868.68 |
| 12/01/2000 | INTEREST | Monthly Interest | $47.70 | $13,820.98 |
| 11/03/2000 | INTEREST | Monthly Interest | $47.70 | $13,773.28 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $179.05 | $13,725.58 |
| 10/02/2000 | INTEREST | Monthly Interest | $47.70 | $13,546.53 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $85.07 | $13,498.83 |
| 09/01/2000 | INTEREST | Monthly Interest | $47.70 | $13,413.76 |
| 07/31/2000 | INTEREST | Monthly Interest | $47.70 | $13,366.06 |
| 07/14/2000 | PAYMENT | ECONOMY INN CHECK BANK: 94-169 NUM: 1655 | $-3,000.00 | $13,318.36 |
| 07/06/2000 | BILL | BHAKTA SUSHILA | $6,489.81 | $16,318.36 |
| 07/03/2000 | INTEREST | Monthly Interest | $68.59 | $9,828.55 |
| 05/31/2000 | INTEREST | Monthly Interest | $10.60 | $9,759.96 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $9,749.36 |
| 04/28/2000 | INTEREST | Monthly Interest | $10.60 | $9,746.86 |
| 03/31/2000 | INTEREST | Monthly Interest | $10.60 | $9,736.26 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $9,725.66 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $487.12 | $9,724.66 |
| 02/29/2000 | INTEREST | Monthly Interest | $10.60 | $9,237.54 |
| 01/31/2000 | INTEREST | Monthly Interest | $10.60 | $9,226.94 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $323.59 | $9,216.34 |
| 01/04/2000 | INTEREST | Monthly Interest | $10.60 | $8,892.75 |
| 11/30/1999 | INTEREST | Monthly Interest | $10.60 | $8,882.15 |
| 10/29/1999 | INTEREST | Monthly Interest | $10.60 | $8,871.55 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $191.38 | $8,860.95 |
| 10/04/1999 | INTEREST | Monthly Interest | $10.60 | $8,669.57 |
| 08/31/1999 | INTEREST | Monthly Interest | $10.60 | $8,658.97 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $90.48 | $8,648.37 |
| 08/25/1999 | PAYMENT | NEVADA MOTEL CHECK BANK: 94-169 NUM: 1505 | $-3,861.01 | $8,557.89 |
| 07/30/1999 | INTEREST | Monthly Interest | $40.19 | $12,418.90 |
| 07/12/1999 | BILL | BHAKTA SUSHILA | $6,958.83 | $12,378.71 |
| 06/30/1999 | INTEREST | Monthly Interest | $40.19 | $5,419.88 |
| 06/01/1999 | INTEREST | Monthly Interest | $40.19 | $5,379.69 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $5,339.50 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $289.36 | $5,337.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $160.75 | $5,047.64 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $64.30 | $4,886.89 |
| 08/26/1998 | PAYMENT | NEVADA MOTEL CHECK BANK: 94-169 NUM: 1320 | $-2,303.66 | $4,822.59 |
| 07/09/1998 | BILL | BHAKTA SUSHILA | $7,126.25 | $7,126.25 |
| 06/12/1998 | PAYMENT | NEVADA MOTEL CHECK BANK: 94-169 NUM: 1262 | $-1,554.96 | $0.00 |
| 06/01/1998 | INTEREST | Monthly Interest | $12.32 | $1,554.96 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $1,542.64 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $1,539.14 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $59.12 | $1,537.14 |
| 01/16/1998 | PAYMENT | BHAKTA SUSHILA CHECK BANK: 94-169 NUM: 1190 | $-1,478.02 | $1,478.02 |
| 10/17/1997 | PAYMENT | NEVADA MOTEL CHECK BANK: 94-169 NUM: 1115 | $-1,478.02 | $2,956.04 |
| 08/25/1997 | PAYMENT | NEVADA MOTEL CHECK BANK: 94-169 NUM: 1077 | $-2,174.08 | $4,434.06 |
| 07/23/1997 | BILL | BHAKTA SUSHILA | $6,608.14 | $6,608.14 |
| 03/04/1997 | PAYMENT | CHABAGNO/FRANSWAY & MURDOCK | $-1,529.18 | $0.00 |
| 01/07/1997 | PAYMENT | CHABAGNO/FRANSWAY & MURDOCK | $-1,529.18 | $1,529.18 |
| 10/08/1996 | PAYMENT | NEVADA MOTEL | $-1,529.18 | $3,058.36 |
| 08/20/1996 | PAYMENT | NEVADA MOTEL | $-2,225.34 | $4,587.54 |
| 07/11/1996 | BILL | CHABAGNO/FRANSWAY & MURDOCK | $6,812.88 | $6,812.88 |
