01/04/2024 | PAYMENT | GOLDEN ENTERTAINMENT CHECK 78889 | $-99.11 | $0.00 |
11/29/2023 | BILL | GOLDEN ENTERTAINMENT INC | $99.11 | $99.11 |
02/27/2023 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK 68490 | $-118.72 | $0.00 |
01/30/2023 | BILL | GOLDEN ENTERTAINMENT INC | $118.72 | $118.72 |
12/29/2021 | PAYMENT | GOLDEN ENTERTAINMENT INC CREDIT: D | $-156.46 | $0.00 |
12/02/2021 | BILL | GOLDEN ENTERTAINMENT INC | $156.46 | $156.46 |
12/31/2020 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-52.14 | $0.00 |
12/01/2020 | BILL | GOLDEN ENTERTAINMENT INC | $52.14 | $52.14 |
02/24/2020 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-69.86 | $0.00 |
02/05/2020 | BILL | GOLDEN ENTERTAINMENT INC | $69.86 | $69.86 |
03/20/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/21/2011 | PAYMENT | E T T LLC CHECK | $-18.42 | $0.00 |
11/07/2011 | BILL | E T T LLC | $18.42 | $18.42 |
11/22/2010 | PAYMENT | E T T INC CHECK | $-21.52 | $0.00 |
10/27/2010 | BILL | E T T INC | $21.52 | $21.52 |
11/10/2009 | PAYMENT | E T T INC CHECK | $-21.74 | $0.00 |
10/20/2009 | BILL | E T T INC | $21.74 | $21.74 |
12/09/2008 | PAYMENT | E T T INC CHECK | $-28.19 | $0.00 |
11/17/2008 | BILL | E T T INC | $28.19 | $28.19 |
11/19/2007 | PAYMENT | E T T INC CHECK | $-26.86 | $0.00 |
10/30/2007 | BILL | E T T INC | $26.86 | $26.86 |
11/14/2006 | PAYMENT | E T T INC CHECK | $-26.38 | $0.00 |
10/24/2006 | BILL | E T T INC | $26.38 | $26.38 |
11/22/2005 | PAYMENT | E T T INC CHECK | $-33.36 | $0.00 |
10/27/2005 | BILL | E T T INC | $33.36 | $33.36 |
11/15/2004 | PAYMENT | E T T INC CHECK | $-49.82 | $0.00 |
10/20/2004 | BILL | E T T INC | $49.82 | $49.82 |
11/14/2003 | PAYMENT | E T T INC CHECK | $-266.18 | $0.00 |
10/27/2003 | BILL | E T T INC | $266.18 | $266.18 |
01/09/2003 | PAYMENT | E T T INC CHECK BANK: 0 NUM: 0 | $-323.35 | $0.00 |
12/12/2002 | BILL | E T T INC | $323.35 | $323.35 |
01/03/2002 | PAYMENT | E T T INC CHECK BANK: 0 NUM: 0 | $-380.74 | $0.00 |
12/07/2001 | BILL | E T T INC | $380.74 | $380.74 |