| 08/11/2025 | PAYMENT | DONSEN ERNEST PNP PNP - 180704619 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | DONSEN ERNEST | $40.76 | $40.76 |
| 08/20/2024 | PAYMENT | PNP PNP - 161362460 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | DONSEN ERNEST | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | PNP PNP - 141305037 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DONSEN ERNEST | $38.53 | $38.53 |
| 07/28/2022 | PAYMENT | DONSEN, ERNEST CREDIT: D NUM: PNP 116969309 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DONSEN ERNEST | $38.53 | $38.53 |
| 07/29/2021 | PAYMENT | DONSEN, ERNEST CREDIT: D BANK: PNP INTERNET NUM: 97889627 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DONSEN ERNEST | $38.53 | $38.53 |
| 08/21/2020 | PAYMENT | DONSEN, ERNEST LEE CREDIT: D BANK: OP INTERNET NUM: 281321 | $-38.23 | $0.00 |
| 07/10/2020 | BILL | DONSEN ERNEST | $38.23 | $38.23 |
| 07/23/2019 | PAYMENT | DONSEN, ERNEST LEE CREDIT: D BANK: OP INTERNET NUM: 000659 | $-36.89 | $0.00 |
| 07/08/2019 | BILL | DONSEN ERNEST | $36.89 | $36.89 |
| 08/13/2018 | PAYMENT | DONSEN, ERNEST CHECK NUM: 17 802050035 | $-35.20 | $0.00 |
| 07/05/2018 | BILL | DONSEN ERNEST | $35.20 | $35.20 |
| 08/04/2017 | PAYMENT | DONSEN, ERNEST LEE CREDIT: D BANK: OP INTERNET NUM: 001348 | $-33.18 | $0.00 |
| 07/11/2017 | BILL | DONSEN ERNEST | $33.18 | $33.18 |
| 07/27/2016 | PAYMENT | R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1047 | $-31.12 | $0.00 |
| 07/07/2016 | BILL | R&D INTERNATIONAL EQUITY LLC | $31.12 | $31.12 |
| 09/15/2015 | PAYMENT | R & D INTERNTIONAL EQUITY LLC CHECK NUM: 1011 | $-30.46 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.17 | $30.46 |
| 07/02/2015 | BILL | GILBERTSON LISA M | $29.29 | $29.29 |
| 05/22/2015 | PAYMENT | GILBETSON LISA M CHECK NUM: 655829175 | $-45.61 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.61 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $35.61 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.90 | $33.11 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.63 | $31.21 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.36 | $29.58 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.09 | $28.22 |
| 07/03/2014 | BILL | SCHOOL MICHAEL C | $27.13 | $27.13 |
| 04/28/2014 | PAYMENT | ORAN MICHELLE CHECK NUM: 1121 | $-33.14 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $33.14 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.76 | $30.64 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.51 | $28.88 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.26 | $27.37 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.00 | $26.11 |
| 07/02/2013 | BILL | SCHOOL MICHAEL C | $25.11 | $25.11 |
| 12/17/2012 | PAYMENT | SCHOOL MICHAEL C CHECK NUM: 1226 | $-25.34 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.16 | $25.34 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.93 | $24.18 |
| 07/10/2012 | BILL | SCHOOL MICHAEL C | $23.25 | $23.25 |
| 12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21000 | $-23.47 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $23.47 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.39 |
| 07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $21.53 | $21.53 |
