01/10/2025 | PAYMENT | TOPAZ LODGE & CASINO CHECK 98525 | $-30.87 | $30.87 |
10/10/2024 | PAYMENT | TOPAZ LODGE INC CHECK 98276 | $-30.87 | $61.74 |
08/15/2024 | PAYMENT | CHECK ACH - 200063 | $-31.07 | $92.61 |
07/15/2024 | BILL | TOPAZ LODGE INC | $123.68 | $123.68 |
03/07/2024 | PAYMENT | TOPAZ LODGE INC CHECK 97697 | $-28.58 | $0.00 |
01/11/2024 | PAYMENT | TOPAZ LODGE & CASINO CHECK 97540 | $-28.58 | $28.58 |
10/11/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 97298 | $-28.58 | $57.16 |
08/30/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 97164 | $-28.78 | $85.74 |
07/14/2023 | BILL | TOPAZ LODGE INC | $114.52 | $114.52 |
03/21/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96723 | $-26.51 | $0.00 |
01/05/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96525 | $-26.51 | $26.51 |
10/19/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96272 | $-26.51 | $53.02 |
08/17/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96099 | $-26.52 | $79.53 |
07/19/2022 | BILL | TOPAZ LODGE INC | $106.05 | $106.05 |
08/21/2021 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-98.19 | $0.00 |
07/14/2021 | BILL | TOPAZ LODGE INC | $98.19 | $98.19 |
08/22/2020 | PAYMENT | TOPAZ LODGE INC CHECK | $-98.19 | $0.00 |
07/13/2020 | BILL | TOPAZ LODGE INC | $98.19 | $98.19 |
08/22/2019 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-98.19 | $0.00 |
07/15/2019 | BILL | TOPAZ LODGE INC | $98.19 | $98.19 |
08/23/2018 | PAYMENT | TOPAZ LODGE INC CHECK | $-94.54 | $0.00 |
07/12/2018 | BILL | TOPAZ LODGE INC | $94.54 | $94.54 |
08/24/2017 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-90.73 | $0.00 |
07/14/2017 | BILL | TOPAZ LODGE INC | $90.73 | $90.73 |
08/15/2016 | PAYMENT | TOPAZ LODGE INC CHECK | $-88.44 | $0.00 |
07/12/2016 | BILL | TOPAZ LODGE INC | $88.44 | $88.44 |
08/21/2015 | PAYMENT | TOPAZ LODGE INC CHECK | $-88.25 | $0.00 |
07/14/2015 | BILL | TOPAZ LODGE INC | $88.25 | $88.25 |
08/19/2014 | PAYMENT | TOPAZ LODGE INC CHECK | $-85.50 | $0.00 |
07/17/2014 | BILL | TOPAZ LODGE INC | $85.50 | $85.50 |
08/20/2013 | PAYMENT | TOPAZ LODGE INC CHECK | $-82.99 | $0.00 |
07/16/2013 | BILL | TOPAZ LODGE INC | $82.99 | $82.99 |
08/21/2012 | PAYMENT | TOPAZ LODGE INC CHECK | $-79.64 | $0.00 |
07/13/2012 | BILL | TOPAZ LODGE INC | $79.64 | $79.64 |
08/16/2011 | PAYMENT | TOPAZ LODGE INC CHECK | $-74.84 | $0.00 |
07/15/2011 | BILL | TOPAZ LODGE INC | $74.84 | $74.84 |
08/17/2010 | PAYMENT | TOPAZ LODGE INC CHECK | $-70.79 | $0.00 |
07/14/2010 | BILL | TOPAZ LODGE INC | $70.79 | $70.79 |
08/17/2009 | PAYMENT | TOPAZ LODGE INC CHECK | $-65.86 | $0.00 |
07/13/2009 | BILL | TOPAZ LODGE INC | $65.86 | $65.86 |
08/11/2008 | PAYMENT | TOPAZ LODGE INC CHECK | $-60.97 | $0.00 |
07/18/2008 | BILL | TOPAZ LODGE INC | $60.97 | $60.97 |
08/22/2007 | PAYMENT | TOPAZ LODGE & CASINO | $-56.45 | $0.00 |
07/01/2007 | BILL | TOPAZ LODGE INC | $56.45 | $56.45 |
08/23/2006 | PAYMENT | TOPAZ LODGE INC | $-52.27 | $0.00 |
07/01/2006 | BILL | TOPAZ LODGE INC | $52.27 | $52.27 |
08/19/2005 | PAYMENT | TOPAZ LODGE INC | $-48.40 | $0.00 |
07/01/2005 | BILL | TOPAZ LODGE INC | $48.40 | $48.40 |
04/19/2005 | PAYMENT | TOPAZ LODGE & CASINO | $-55.03 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.93 | $55.03 |
07/01/2004 | BILL | OCOTILLO ENTERTAINMENT INC | $45.10 | $45.10 |
08/19/2003 | PAYMENT | GREEAR, GARY T & GLO | $-45.29 | $0.00 |
07/01/2003 | BILL | GREEAR, GARY T & GLORIA | $45.29 | $45.29 |
08/12/2002 | PAYMENT | GREEAR, GARY T & GLO | $-34.75 | $0.00 |
07/01/2002 | BILL | GREEAR, GARY T & GLORIA | $34.75 | $34.75 |
08/10/2001 | PAYMENT | GREEAR, GARY T & GLO | $-30.10 | $0.00 |
07/01/2001 | BILL | GREEAR, GARY T & GLORIA | $30.10 | $30.10 |
08/09/2000 | PAYMENT | GREEAR, GARY T & GLO | $-29.81 | $0.00 |
07/01/2000 | BILL | GREEAR, GARY T & GLORIA | $29.81 | $29.81 |
08/27/1999 | PAYMENT | GREEAR, GARY T & GLO | $-29.68 | $0.00 |
07/01/1999 | BILL | GREEAR, GARY T & GLORIA | $29.68 | $29.68 |
08/19/1998 | PAYMENT | GREEAR, GARY T & GLO | $-29.96 | $0.00 |
07/01/1998 | BILL | GREEAR, GARY T & GLORIA | $29.96 | $29.96 |
09/22/1997 | PAYMENT | GREEAR, GARY T & GLO | $-31.63 | $0.00 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.22 | $31.63 |
07/01/1997 | BILL | GREEAR, GARY T & GLORIA | $30.41 | $30.41 |
08/15/1996 | PAYMENT | GREEAR, GARY T & GLO | $-31.10 | $0.00 |
07/01/1996 | BILL | GREEAR, GARY T & GLORIA | $31.10 | $31.10 |
08/22/1995 | PAYMENT | | $-32.41 | $0.00 |
07/01/1995 | BILL | GREEAR, GARY T & GLORIA | $32.41 | $32.41 |
09/09/1994 | PAYMENT | | $-32.84 | $0.00 |
07/01/1994 | BILL | GREEAR, GARY T & GLORIA | $32.84 | $32.84 |
08/25/1993 | PAYMENT | | $-32.45 | $0.00 |
07/01/1993 | BILL | GREEAR, GARY T & GLORIA | $32.45 | $32.45 |
08/24/1992 | PAYMENT | | $-24.35 | $0.00 |
07/01/1992 | BILL | GREEAR, GARY T & GLORIA | $24.35 | $24.35 |
08/20/1991 | PAYMENT | | $-22.56 | $0.00 |
07/01/1991 | BILL | GREEAR, GARY T & GLORIA | $22.56 | $22.56 |
08/14/1990 | PAYMENT | | $-22.37 | $0.00 |
07/01/1990 | BILL | GREEAR, GARY T & GLORIA | $22.37 | $22.37 |
08/16/1989 | PAYMENT | | $-21.86 | $0.00 |
07/01/1989 | BILL | GREEAR, GARY T & GLORIA | $21.86 | $21.86 |
07/29/1988 | PAYMENT | | $-20.89 | $0.00 |
07/01/1988 | BILL | GREEAR, GARY T & GLORIA | $20.89 | $20.89 |
08/13/1987 | PAYMENT | | $-40.62 | $0.00 |
07/01/1987 | BILL | GREEAR, GARY T & GLORIA | $40.62 | $40.62 |
08/01/1986 | PAYMENT | | $-33.52 | $0.00 |
07/01/1986 | BILL | GREEAR,GARY T & GLORIA | $33.52 | $33.52 |