08/06/2024 | PAYMENT | KD'S PONY CANYON MOTEL CHECK 1249 | $-2,727.51 | $0.00 |
07/15/2024 | BILL | BLANKENSHIP, TROY DEAN &HUI SUN | $2,727.51 | $2,727.51 |
08/08/2023 | PAYMENT | BLANKENSHIP, HUI SUN CHECK BANK: 68-7497 NUM: 227 | $-2,525.48 | $0.00 |
07/11/2023 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $2,525.48 | $2,525.48 |
08/05/2022 | PAYMENT | KD'S PONY CANYON MOTEL CHECK BANK: 687497 NUM: 1375 | $-2,338.41 | $0.00 |
07/14/2022 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $2,338.41 | $2,338.41 |
08/03/2021 | PAYMENT | BLANKENSHIP, HUI SU CHECK BANK: 687467 NUM: 189 | $-2,319.10 | $0.00 |
07/19/2021 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $2,319.10 | $2,319.10 |
08/06/2020 | PAYMENT | BLANKENSHIP, HUI SU CHECK BANK: 687497 NUM: 125 | $-2,287.92 | $0.00 |
07/08/2020 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $2,287.92 | $2,287.92 |
08/20/2019 | PAYMENT | KD'S PONY CANYON MOTEL CHECK BANK: 687497 NUM: 1235 | $-2,208.42 | $0.00 |
07/14/2019 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $2,208.42 | $2,208.42 |
08/17/2018 | PAYMENT | BLANKENSHIP, HUI SUN CHECK BANK: 687497 NUM: 179 | $-2,121.29 | $0.00 |
07/11/2018 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $2,121.29 | $2,121.29 |
08/16/2017 | PAYMENT | KIDS PONY CANYON MOTEL CHECK BANK: 687497 NUM: 1167 | $-2,145.45 | $0.00 |
07/19/2017 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $2,145.45 | $2,145.45 |
08/18/2016 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1294 | $-2,110.79 | $0.00 |
07/14/2016 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $2,110.79 | $2,110.79 |
08/18/2015 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1271 | $-2,093.63 | $0.00 |
07/09/2015 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $2,093.63 | $2,093.63 |
08/04/2014 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1188 | $-1,985.54 | $0.00 |
07/09/2014 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,985.54 | $1,985.54 |
03/28/2014 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1072 | $-510.52 | $0.00 |
03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $510.52 |
03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.52 | $507.52 |
01/03/2014 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1068 | $-488.00 | $488.00 |
10/07/2013 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1140 | $-488.00 | $976.00 |
08/14/2013 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1135 | $-491.15 | $1,464.00 |
07/11/2013 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,955.15 | $1,955.15 |
07/27/2012 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 2092 | $-1,920.39 | $0.00 |
07/13/2012 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,920.39 | $1,920.39 |
07/27/2011 | PAYMENT | BLANKENSHIP, TROY DEAN&HUI SUN CHECK BANK: 68-7497 NUM: 2061 | $-1,799.87 | $0.00 |
07/13/2011 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,799.87 | $1,799.87 |
07/29/2010 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 2026 | $-1,743.23 | $0.00 |
07/08/2010 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,743.23 | $1,743.23 |
07/30/2009 | PAYMENT | BLANKENSHIP, T DEAN &HUI SUN CHECK BANK: 68-7497 NUM: 1994 | $-1,741.05 | $0.00 |
07/13/2009 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,741.05 | $1,741.05 |
07/29/2008 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1969 | $-1,673.20 | $0.00 |
07/14/2008 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,673.20 | $1,673.20 |
02/12/2008 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1962 | $-386.52 | $0.00 |
12/07/2007 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1957 | $-386.52 | $386.52 |
09/10/2007 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1954 | $-386.52 | $773.04 |
07/26/2007 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1945 | $-386.54 | $1,159.56 |
07/13/2007 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,546.10 | $1,546.10 |
07/26/2006 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1915 | $-1,481.56 | $0.00 |
07/16/2006 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,481.56 | $1,481.56 |
08/05/2005 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1892 | $-1,384.58 | $0.00 |
07/26/2005 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,384.58 | $1,384.58 |
07/27/2004 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1845 | $-1,403.85 | $0.00 |
07/13/2004 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,403.85 | $1,403.85 |
08/06/2003 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1798 | $-1,401.94 | $0.00 |
07/22/2003 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,401.94 | $1,401.94 |
08/06/2002 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1745 | $-1,297.29 | $0.00 |
07/11/2002 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,297.29 | $1,297.29 |
07/25/2001 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1679 | $-1,285.18 | $0.00 |
07/13/2001 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,285.18 | $1,285.18 |
08/02/2000 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1595 | $-1,292.72 | $0.00 |
07/10/2000 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,292.72 | $1,292.72 |
02/02/2000 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1556 | $-322.46 | $0.00 |
12/14/1999 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1546 | $-322.46 | $322.46 |
09/10/1999 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1527 | $-322.46 | $644.92 |
07/28/1999 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK BANK: 68-7497 NUM: 1517 | $-322.68 | $967.38 |
07/17/1999 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,290.06 | $1,290.06 |
02/04/1999 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK | $-351.64 | $0.00 |
12/17/1998 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK | $-351.64 | $351.64 |
09/10/1998 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK | $-351.64 | $703.28 |
08/11/1998 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK | $-351.79 | $1,054.92 |
07/10/1998 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $1,406.71 | $1,406.71 |
02/23/1998 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK | $-199.00 | $0.00 |
12/10/1997 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK | $-199.00 | $199.00 |
09/18/1997 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK | $-199.00 | $398.00 |
08/20/1997 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU CHECK | $-199.28 | $597.00 |
07/20/1997 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $796.28 | $796.28 |
02/10/1997 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU | $-194.11 | $0.00 |
12/16/1996 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU | $-194.11 | $194.11 |
10/03/1996 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU | $-194.11 | $388.22 |
08/14/1996 | PAYMENT | BLANKENSHIP, TROY DEAN &HUI SU | $-194.39 | $582.33 |
07/15/1996 | BILL | BLANKENSHIP, TROY DEAN &HUI SU | $776.72 | $776.72 |