11/13/2024 | PAYMENT | GOLDEN ROUTE OPERATIONS LLC CHECK 2567 | $-84.50 | $0.00 |
10/15/2024 | BILL | GOLDEN GAMING LLC | $84.50 | $84.50 |
11/27/2023 | PAYMENT | GOLDEN ENTERTAINMENT CHECK 78135 | $-113.22 | $0.00 |
10/18/2023 | BILL | GOLDEN GAMING LLC | $113.22 | $113.22 |
10/20/2022 | BILL | GOLDEN GAMING LLC | $0.00 | $0.00 |
10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/04/2021 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 48036 | $-17.25 | $0.00 |
10/14/2021 | BILL | GOLDEN GAMING LLC | $17.25 | $17.25 |
11/04/2020 | PAYMENT | GOLDEN ENTERTAINMENTW CHECK NUM: 30172 | $-33.10 | $0.00 |
10/12/2020 | BILL | GOLDEN GAMING LLC | $33.10 | $33.10 |
10/21/2019 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 19137 | $-43.70 | $0.00 |
10/09/2019 | BILL | GOLDEN GAMING LLC | $43.70 | $43.70 |
11/05/2018 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 9872 | $-59.27 | $0.00 |
10/16/2018 | BILL | GOLDEN GAMING LLC | $59.27 | $59.27 |
11/13/2017 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 21687 | $-83.14 | $0.00 |
10/16/2017 | BILL | GOLDEN GAMING LLC | $83.14 | $83.14 |
11/16/2016 | PAYMENT | GOLDEN ROUTE OPERATIONS NORTHE CHECK NUM: 11641 | $-92.57 | $0.00 |
10/12/2016 | BILL | GOLDEN GAMING LLC | $92.57 | $92.57 |
10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/10/2009 | PAYMENT | HOLDER GROUP VENDING CHECK NUM: 710.37 | $-18.32 | $0.00 |
10/14/2009 | BILL | HOLDER VENDING GROUP | $18.32 | $18.32 |
10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |