10/28/2024 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 327467 | $-13,456.18 | $0.00 |
10/15/2024 | BILL | NEVADA RESTAURANT SERVICES | $13,456.18 | $13,456.18 |
10/30/2023 | PAYMENT | NEVADA RESTAURANT SERVICES, INC CHECK 324407 | $-628.90 | $0.00 |
10/18/2023 | BILL | NEVADA RESTAURANT SERVICES | $628.90 | $628.90 |
10/31/2022 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK 321663 | $-691.54 | $0.00 |
10/20/2022 | BILL | NEVADA RESTAURANT SERVICES | $691.54 | $691.54 |
10/25/2021 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 319028 | $-673.55 | $0.00 |
10/14/2021 | BILL | NEVADA RESTAURANT SERVICES | $673.55 | $673.55 |
10/27/2020 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 316821 | $-732.61 | $0.00 |
10/12/2020 | BILL | NEVADA RESTAURANT SERVICES | $732.61 | $732.61 |
12/23/2019 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 315000 | $-835.91 | $0.00 |
10/09/2019 | BILL | NEVADA RESTAURANT SERVICES | $835.91 | $835.91 |
10/29/2018 | PAYMENT | NEVADA RESTAURANT SERVICE INC CHECK NUM: 312470 | $-1,003.49 | $0.00 |
10/16/2018 | BILL | NEVADA RESTAURANT SERVICES | $1,003.49 | $1,003.49 |
10/30/2017 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 310372 | $-1,138.10 | $0.00 |
10/16/2017 | BILL | NEVADA RESTAURANT SERVICES | $1,138.10 | $1,138.10 |
10/24/2016 | PAYMENT | DOTTYS CHECK NUM: 339433 | $-1,351.89 | $0.00 |
10/12/2016 | BILL | NEVADA RESTAURANT SERVICES | $1,351.89 | $1,351.89 |
11/16/2015 | PAYMENT | DOTTYS RESTAURANT SERVICES CHECK NUM: 307044 | $-1,792.91 | $0.00 |
10/12/2015 | BILL | NEVADA RESTAURANT SERVICES | $1,792.91 | $1,792.91 |
11/03/2014 | PAYMENT | DOTTY'S CHECK NUM: 305256 | $-1,918.88 | $0.00 |
10/16/2014 | BILL | NEVADA RESTAURANT SERVICES | $1,918.88 | $1,918.88 |
10/28/2013 | PAYMENT | DOTTY'S CHECK NUM: 314789 | $-2,560.97 | $0.00 |
10/18/2013 | BILL | NEVADA RESTAURANT SERVICES | $2,560.97 | $2,560.97 |
10/22/2012 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 301558 | $-3,415.78 | $0.00 |
10/10/2012 | BILL | NEVADA RESTAURANT SERVICES | $3,415.78 | $3,415.78 |
12/04/2008 | PAYMENT | BOSCH MOTORS LLC CHECK BANK: 94*169 NUM: 1054 | $-50.94 | $0.00 |
12/04/2008 | AMENDMENT | 2009 Instl 3 Unmarked Bankrupt | $0.00 | $50.94 |
11/20/2008 | AMENDMENT | 2009 Instl 3 Marked Bankrupt | $0.00 | $50.94 |
10/13/2008 | BILL | BOSCH MOTORS LLC | $50.94 | $50.94 |
10/19/2007 | PAYMENT | BOSCH MOTORS CHECK BANK: 94*176 NUM: 12962 | $-55.98 | $0.00 |
10/11/2007 | BILL | BOSCH MOTORS LLC | $55.98 | $55.98 |
11/15/2006 | PAYMENT | BOSCH MOTORS INC CHECK BANK: 94*176 NUM: 10472 | $-68.57 | $0.00 |
10/11/2006 | BILL | BOSCH MOTORS INC | $68.57 | $68.57 |
10/18/2005 | PAYMENT | BOSCH MOTORS INC CHECK BANK: 94 176 NUM: 7782 | $-78.89 | $0.00 |
10/14/2005 | BILL | BOSCH MOTORS INC | $78.89 | $78.89 |
12/01/2004 | PAYMENT | BOSCH MOTORS INC CHECK BANK: 94*176 NUM: 5295 | $-97.09 | $0.00 |
10/20/2004 | BILL | BOSCH MOTORS INC | $97.09 | $97.09 |
11/19/2003 | PAYMENT | HIGH SIERRA MOTORS CHECK BANK: 94*169 NUM: 2309 | $-61.54 | $0.00 |
10/09/2003 | BILL | HIGH SIERRA MOTORS | $61.54 | $61.54 |
12/06/2002 | PAYMENT | HIGH SIERRA MOTORS CHECK BANK: 94-169 NUM: 1997 | $-69.58 | $0.00 |
11/22/2002 | BILL | HIGH SIERRA MOTORS | $69.58 | $69.58 |
02/07/2002 | PAYMENT | HIGH SIERRA MOTORS CHECK BANK: 94-169 NUM: 1695 | $-87.17 | $0.00 |
01/23/2002 | BILL | HIGH SIERRA MOTORS | $87.17 | $87.17 |
11/21/2000 | PAYMENT | HIGH SIERRA MOTORS CHECK BANK: 94*169 NUM: 1200 | $-110.15 | $0.00 |
10/13/2000 | BILL | HIGH SIERRA MOTORS | $110.15 | $110.15 |
10/18/1999 | PAYMENT | SILVER STATE AUTO SALES CHECK BANK: 94-169 NUM: 4087 | $-67.17 | $0.00 |
09/27/1999 | BILL | SILVER STATE AUTO SALES | $67.17 | $67.17 |
09/30/1998 | PAYMENT | SILVER STATE AUTO SALES CHECK | $-85.86 | $0.00 |
09/22/1998 | BILL | SILVER STATE AUTO SALES | $85.86 | $85.86 |