| 07/03/2025 | BILL | MILLER ENTERPRISES | $92.64 | $92.64 |
| 08/21/2024 | PAYMENT | PNP PNP - 161444145 | $-88.79 | $0.00 |
| 07/05/2024 | BILL | MILLER ENTERPRISES | $88.79 | $88.79 |
| 08/16/2023 | PAYMENT | MILLER ENTERPRISES CHECK 13067 | $-88.79 | $0.00 |
| 07/06/2023 | BILL | MILLER ENTERPRISES | $88.79 | $88.79 |
| 08/05/2022 | PAYMENT | MILLER ENTERPRISES CHECK 12907 | $-88.79 | $0.00 |
| 07/07/2022 | BILL | MILLER ENTERPRISES | $88.79 | $88.79 |
| 08/26/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12720 | $-88.79 | $0.00 |
| 07/08/2021 | BILL | MILLER ENTERPRISES | $88.79 | $88.79 |
| 08/20/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17 | $-88.79 | $0.00 |
| 07/10/2020 | BILL | MILLER ENTERPRISES | $88.79 | $88.79 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-88.79 | $0.00 |
| 07/08/2019 | BILL | MILLER ENTERPRISES | $88.79 | $88.79 |
| 08/15/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-88.79 | $0.00 |
| 07/05/2018 | BILL | MILLER ENTERPRISES | $88.79 | $88.79 |
| 08/23/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-88.79 | $0.00 |
| 07/11/2017 | BILL | MILLER ENTERPRISES | $88.79 | $88.79 |
| 08/23/2016 | PAYMENT | MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595 | $-88.79 | $0.00 |
| 07/07/2016 | BILL | MILLER ENTERPRISES | $88.79 | $88.79 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-92.83 | $0.00 |
| 07/02/2015 | BILL | MILLER ENTERPRISES | $92.83 | $92.83 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-92.83 | $0.00 |
| 07/03/2014 | BILL | MILLER ENTERPRISES | $92.83 | $92.83 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-92.83 | $0.00 |
| 07/02/2013 | BILL | MILLER ENTERPRISES | $92.83 | $92.83 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-92.02 | $0.00 |
| 07/10/2012 | BILL | MILLER ENTERPRISES | $92.02 | $92.02 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-92.02 | $0.00 |
| 07/11/2011 | BILL | MILLER ENTERPRISES | $92.02 | $92.02 |
| 08/20/2010 | PAYMENT | MILLER CONSTRUCTION CHECK NUM: 020609 | $-92.02 | $0.00 |
| 07/09/2010 | BILL | NORTHERN NEVADA RACING ASSOC | $92.02 | $92.02 |
| 08/06/2009 | PAYMENT | MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046 | $-92.02 | $0.00 |
| 07/10/2009 | BILL | NORTHERN NEVADA RACING ASSOC | $92.02 | $92.02 |
| 08/18/2008 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316 | $-92.02 | $0.00 |
| 07/10/2008 | BILL | NORTHERN NEVADA RACING ASSOC | $92.02 | $92.02 |
| 08/27/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-92.02 | $0.00 |
| 07/12/2007 | BILL | NORTHERN NEVADA RACING ASSOC | $92.02 | $92.02 |
| 08/17/2006 | PAYMENT | NORTHERN NV RACING ASSOCIATION CHECK BANK: 9472 NUM: 4413 | $-92.50 | $0.00 |
| 07/06/2006 | BILL | NORTHERN NEVADA RACING ASSOC | $92.50 | $92.50 |
| 08/18/2005 | PAYMENT | NORTHERN NEVADA RACING ASSOC CHECK BANK: 9472 NUM: 4308 | $-92.50 | $0.00 |
| 07/18/2005 | BILL | NORTHERN NEVADA RACING ASSOC | $92.50 | $92.50 |
| 08/18/2004 | PAYMENT | NORTHERN NEVADA RACING ASSOC CHECK BANK: 94*72 NUM: 4165 | $-92.15 | $0.00 |
| 07/06/2004 | BILL | NORTHERN NEVADA RACING ASSOC | $92.15 | $92.15 |
