07/24/2024 | PAYMENT | CARSON VALLEY LODGE #33 CHECK 2144 | $-1,610.92 | $0.00 |
07/24/2024 | ADJUSTMENT | CARSON VALLEY LODGE #33 CHECK 2144 VOIDED PAYMENT: 1351182. REASON: WRONG AMOUNT POSTED | $1,610.92 | $1,610.92 |
07/24/2024 | PAYMENT | CARSON VALLEY LODGE #33 CHECK 2144 | $-1,610.92 | $0.00 |
07/15/2024 | BILL | CARSON VALLEY LODGE #33 | $1,610.92 | $1,610.92 |
07/26/2023 | PAYMENT | CARSON VALLEY LODGE #33 CHECK 2093 | $-1,829.78 | $0.00 |
07/14/2023 | BILL | CARSON VALLEY LODGE #33 | $1,829.78 | $1,829.78 |
08/13/2022 | PAYMENT | CARSON VALLEY LODGE #33 CHECK 2048 | $-1,565.47 | $0.00 |
07/19/2022 | BILL | CARSON VALLEY LODGE #33 | $1,565.47 | $1,565.47 |
08/25/2021 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,373.26 | $0.00 |
07/14/2021 | BILL | CARSON VALLEY LODGE #33 | $1,373.26 | $1,373.26 |
07/30/2020 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,291.86 | $0.00 |
07/13/2020 | BILL | CARSON VALLEY LODGE #33 | $1,291.86 | $1,291.86 |
08/08/2019 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,238.01 | $0.00 |
07/15/2019 | BILL | CARSON VALLEY LODGE #33 | $1,238.01 | $1,238.01 |
07/23/2018 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,346.84 | $0.00 |
07/12/2018 | BILL | CARSON VALLEY LODGE #33 | $1,346.84 | $1,346.84 |
04/11/2018 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,420.14 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $86.44 | $1,420.14 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $55.57 | $1,333.70 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.87 | $1,278.13 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.35 | $1,247.26 |
07/14/2017 | BILL | CARSON VALLEY LODGE #33 | $1,234.91 | $1,234.91 |
07/29/2016 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,161.73 | $0.00 |
07/12/2016 | BILL | CARSON VALLEY LODGE #33 | $1,161.73 | $1,161.73 |
07/28/2015 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,358.28 | $0.00 |
07/14/2015 | BILL | CARSON VALLEY LODGE #33 | $1,358.28 | $1,358.28 |
07/29/2014 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,371.03 | $0.00 |
07/17/2014 | BILL | CARSON VALLEY LODGE #33 | $1,371.03 | $1,371.03 |
07/22/2013 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,369.90 | $0.00 |
07/16/2013 | BILL | CARSON VALLEY LODGE #33 | $1,369.90 | $1,369.90 |
07/27/2012 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,490.72 | $0.00 |
07/13/2012 | BILL | CARSON VALLEY LODGE #33 | $1,490.72 | $1,490.72 |
07/22/2011 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,422.16 | $0.00 |
07/15/2011 | BILL | CARSON VALLEY LODGE #33 | $1,422.16 | $1,422.16 |
07/28/2010 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-1,345.48 | $0.00 |
07/14/2010 | BILL | CARSON VALLEY LODGE #33 | $1,345.48 | $1,345.48 |
07/28/2009 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-950.33 | $0.00 |
07/13/2009 | BILL | CARSON VALLEY LODGE #33 | $950.33 | $950.33 |
08/04/2008 | PAYMENT | CARSON VALLEY LODGE #33 CHECK | $-773.98 | $0.00 |
07/18/2008 | BILL | CARSON VALLEY LODGE #33 | $773.98 | $773.98 |
07/24/2007 | PAYMENT | CARSON VALLEY LODGE | $-859.69 | $0.00 |
07/01/2007 | BILL | CARSON VALLEY LODGE #33 | $859.69 | $859.69 |
08/01/2006 | PAYMENT | CARSON VALLEY LODGE | $-768.75 | $0.00 |
07/01/2006 | BILL | CARSON VALLEY LODGE #33 | $768.75 | $768.75 |
08/16/2005 | PAYMENT | CARSON VALLEY LODGE | $-766.85 | $0.00 |
07/01/2005 | BILL | CARSON VALLEY LODGE #33 | $766.85 | $766.85 |
02/18/2005 | PAYMENT | CARSON VALLEY LODGE | $-266.69 | $0.00 |
12/16/2004 | PAYMENT | CARSON VALLEY LODGE | $-266.69 | $266.69 |
09/16/2004 | PAYMENT | CARSON VALLEY LODGE | $-266.69 | $533.38 |
08/16/2004 | PAYMENT | CARSON VALLEY LODGE | $-266.69 | $800.07 |
07/01/2004 | BILL | CARSON VALLEY LODGE #33 | $1,066.76 | $1,066.76 |
02/26/2004 | PAYMENT | CARSON VALLEY LODGE | $-261.25 | $0.00 |
12/17/2003 | PAYMENT | CARSON VALLEY LODGE | $-261.22 | $261.25 |
09/30/2003 | PAYMENT | CARSON VALLEY LODGE | $-261.22 | $522.47 |
08/11/2003 | PAYMENT | CARSON VALLEY LODGE | $-261.22 | $783.69 |
07/01/2003 | BILL | CARSON VALLEY LODGE #33 | $1,044.91 | $1,044.91 |
02/20/2003 | PAYMENT | CARSON VALLEY POST # | $-266.25 | $0.00 |
01/02/2003 | PAYMENT | CARSON VALLEY POST # | $-266.25 | $266.25 |
10/03/2002 | PAYMENT | CARSON VALLEY POST # | $-266.25 | $532.50 |
08/08/2002 | PAYMENT | CARSON VALLEY POST # | $-266.25 | $798.75 |
07/01/2002 | BILL | CARSON VALLEY POST #11 AM LEG | $1,065.00 | $1,065.00 |
06/10/2002 | PAYMENT | DOUGLAS COUNTY TRUST | $-5,859.99 | $0.00 |
06/10/2002 | INTEREST | Interest to date | $981.75 | $5,859.99 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $72.27 | $4,878.24 |
02/12/2002 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $4,805.97 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $46.46 | $4,805.97 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $25.81 | $4,759.51 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.32 | $4,733.70 |
07/01/2001 | BILL | DOUGLAS COUNTY TRUSTEE | $1,032.41 | $4,723.38 |
06/30/2001 | PENALTY | Miscellaneous Cost for 2000-01 | $100.00 | $3,690.97 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $204.48 | $3,590.97 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $43.70 | $3,386.49 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $24.28 | $3,342.79 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.71 | $3,318.51 |
07/01/2000 | BILL | CARSON VALLEY AMERICAN LEGION | $971.08 | $3,308.80 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $67.46 | $2,337.72 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $43.37 | $2,270.26 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $24.09 | $2,226.89 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.64 | $2,202.80 |
07/01/1999 | BILL | CARSON VALLEY AMERICAN LEGION | $963.73 | $2,193.16 |
05/04/1999 | PAYMENT | CARSON VALLEY AMERIC | $-1,148.01 | $1,229.43 |
05/04/1999 | INTEREST | Interest to date | $156.04 | $2,377.44 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $87.98 | $2,221.40 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $47.56 | $2,133.42 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.42 | $2,085.86 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.57 | $2,059.44 |
07/23/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,048.87 |
07/23/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,048.87 |
07/01/1998 | BILL | CARSON VALLEY AMERICAN LEGION | $1,056.90 | $2,048.87 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $69.77 | $991.97 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $38.42 | $922.20 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.35 | $883.78 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.54 | $862.43 |
07/01/1997 | BILL | CARSON VALLEY AMERICAN LEGION | $853.89 | $853.89 |
07/01/1997 | BILL | CARSON VALLEY AMERICAN LEGION | $0.00 | $0.00 |
05/02/1997 | PAYMENT | CARSON VALLEY POST N | $-998.49 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $60.78 | $998.49 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $39.07 | $937.71 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.71 | $898.64 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.68 | $876.93 |
07/01/1996 | BILL | CARSON VALLEY AMERICAN LEGION | $868.25 | $868.25 |
04/05/1996 | PAYMENT | | $-472.44 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.08 | $472.44 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.83 | $450.36 |
10/06/1995 | PAYMENT | | $-220.75 | $441.53 |
08/17/1995 | PAYMENT | | $-220.75 | $662.28 |
07/01/1995 | BILL | CARSON VALLEY AMERICAN LEGION | $883.03 | $883.03 |
03/16/1995 | PAYMENT | | $-954.68 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $39.78 | $954.68 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.10 | $914.90 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.84 | $892.80 |
07/01/1994 | BILL | CARSON VALLEY AMERICAN LEGION | $883.96 | $883.96 |
04/05/1994 | PAYMENT | | $-987.17 | $0.00 |
04/01/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $987.17 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $60.09 | $987.17 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $38.63 | $927.08 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $21.46 | $888.45 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.58 | $866.99 |
07/01/1993 | BILL | CARSON VALLEY AMERICAN LEGION | $858.41 | $858.41 |
02/25/1993 | PAYMENT | | $-209.62 | $0.00 |
01/19/1993 | PAYMENT | | $-209.60 | $209.62 |
08/18/1992 | PAYMENT | | $-419.20 | $419.22 |
07/01/1992 | BILL | CARSON VALLEY AMERICAN LEGION | $838.42 | $838.42 |
01/25/1991 | PAYMENT | | $-180.52 | $0.00 |
12/10/1990 | PAYMENT | | $-180.51 | $180.52 |
08/07/1990 | PAYMENT | | $-361.02 | $361.03 |
07/01/1990 | BILL | CARSON VALLEY AMERICAN LEGION | $722.05 | $722.05 |
04/02/1990 | PAYMENT | | $-626.44 | $0.00 |
04/02/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $626.44 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $33.96 | $626.44 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $18.87 | $592.48 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.55 | $573.61 |
08/23/1989 | PAYMENT | | $-188.68 | $566.06 |
07/01/1989 | BILL | CARSON VALLEY AMERICAN LEGION | $754.74 | $754.74 |
08/16/1988 | PAYMENT | | $-744.33 | $0.00 |
08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.37 | $744.33 |
07/01/1988 | BILL | CARSON VALLEY AMERICAN LEGION | $736.96 | $736.96 |
08/26/1987 | PAYMENT | | $-187.11 | $0.00 |
07/01/1987 | BILL | CARSON VALLEY AMERICAN LEGION | $187.11 | $187.11 |
08/01/1986 | PAYMENT | | $-155.46 | $0.00 |
07/01/1986 | BILL | CARSON VALLEY AMERICAN LEGION | $155.46 | $155.46 |