| 07/15/2024 | PAYMENT | MCKILLOP, JESSE JAMES CHECK 103 | $-777.58 | $0.00 |
| 07/05/2024 | BILL | MCKILLOP JESSE J | $777.58 | $777.58 |
| 08/07/2023 | PAYMENT | MCKILLOP, JAMES CHECK 345 | $-719.99 | $0.00 |
| 07/06/2023 | BILL | MCKILLOP J E / MCKILLOP J J | $719.99 | $719.99 |
| 08/02/2022 | PAYMENT | MCKILLOP, JAMES CHECK NUM: 1684 | $-666.66 | $0.00 |
| 07/07/2022 | BILL | MCKILLOP J E / MCKILLOP J J | $666.66 | $666.66 |
| 07/28/2021 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1564 | $-433.01 | $0.00 |
| 07/08/2021 | BILL | MCKILLOP J E / MCKILLOP J J | $433.01 | $433.01 |
| 08/06/2020 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1378 | $-437.83 | $0.00 |
| 07/10/2020 | BILL | MCKILLOP J E / MCKILLOP J J | $437.83 | $437.83 |
| 07/31/2019 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1148 | $-427.43 | $0.00 |
| 07/08/2019 | BILL | MCKILLOP J E / MCKILLOP J J | $427.43 | $427.43 |
| 08/17/2018 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 977 | $-419.79 | $0.00 |
| 07/05/2018 | BILL | MCKILLOP J E / MCKILLOP J J | $419.79 | $419.79 |
| 07/19/2017 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 719 | $-422.91 | $0.00 |
| 07/11/2017 | BILL | MCKILLOP J E / MCKILLOP J J | $422.91 | $422.91 |
| 08/29/2016 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 514 | $-449.26 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.47 | $449.26 |
| 07/07/2016 | BILL | MCKILLOP J E / MCKILLOP J J | $444.79 | $444.79 |
| 07/21/2015 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 278 | $-270.48 | $0.00 |
| 07/02/2015 | BILL | MCKILLOP J E / MCKILLOP J J | $270.48 | $270.48 |
| 07/29/2014 | PAYMENT | MCKLLOP CONSTRUCTION CHECK NUM: 59 | $-270.32 | $0.00 |
| 07/03/2014 | BILL | MCKILLOP J E / MCKILLOP J J | $270.32 | $270.32 |
| 07/25/2013 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6670 | $-267.88 | $0.00 |
| 07/02/2013 | BILL | MCKILLOP J E / MCKILLOP J J | $267.88 | $267.88 |
| 08/06/2012 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6443 | $-207.77 | $0.00 |
| 07/10/2012 | BILL | MCKILLOP J E / MCKILLOP J J | $207.77 | $207.77 |
| 08/04/2011 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6113 | $-96.86 | $0.00 |
| 07/11/2011 | BILL | MCKILLOP J E / MCKILLOP J J | $96.86 | $96.86 |
| 08/11/2010 | PAYMENT | ROBINSON TOM CHECK NUM: 6048 | $-96.86 | $0.00 |
| 07/09/2010 | BILL | ROBINSON ERIC | $96.86 | $96.86 |
| 03/26/2010 | PAYMENT | ROBINSON TOM CHECK NUM: 5953 | $-120.41 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $120.41 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.78 | $118.16 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.81 | $111.38 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.84 | $105.57 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.87 | $100.73 |
| 07/10/2009 | BILL | ROBINSEN IVAN | $96.86 | $96.86 |
| 07/31/2008 | PAYMENT | B & E PROPERTIES CHECK BANK: 23 2 NUM: 1011 | $-96.86 | $0.00 |
| 07/10/2008 | BILL | DELANEY BRUCE | $96.86 | $96.86 |
| 08/01/2007 | PAYMENT | B AND E PROPERTIES CHECK BANK: 94 169 NUM: 1026 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | ROBINSON ERIC & DELANEY BRUCE | $96.86 | $96.86 |
| 01/19/2007 | PAYMENT | BRUCE DELANEY CHECK BANK: 94 169 NUM: 1012 | $-4.31 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.23 | $4.31 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.19 | $4.08 |
| 09/22/2006 | PAYMENT | B & E PROPERTIES CHECK BANK: 90*7118 NUM: 2073 | $-97.36 | $3.89 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.89 | $101.25 |
| 07/06/2006 | BILL | ROBINSON ERIC & DELANEY BRUCE | $97.36 | $97.36 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-4.57 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.26 | $4.57 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.23 | $4.31 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.19 | $4.08 |
| 09/07/2005 | PAYMENT | ERIC ROBINSON CHECK BANK: 907118 NUM: 847 | $-97.36 | $3.89 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.89 | $101.25 |
| 07/18/2005 | BILL | ROBINSON ERIC & DELANEY BRUCE | $97.36 | $97.36 |
| 10/18/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792 | $-3.88 | $0.00 |
| 09/14/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787 | $-97.00 | $3.88 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.88 | $100.88 |
| 07/06/2004 | BILL | ROBINSON ERIC & DELANEY BRUCE | $97.00 | $97.00 |
| 08/21/2003 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | ROBINSON ERIC & DELANEY BRUCE | $89.46 | $89.46 |
| 09/19/2002 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259 | $-87.91 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.38 | $87.91 |
| 07/08/2002 | BILL | ROBINSON ERIC & DELANEY BRUCE | $84.53 | $84.53 |
| 08/21/2001 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | ROBINSON ERIC & DELANEY BRUCE | $86.19 | $86.19 |
| 08/25/2000 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 179 | $-85.32 | $0.00 |
| 07/06/2000 | BILL | ROBINSON ERIC & DELANEY BRUCE | $85.32 | $85.32 |
| 08/09/1999 | PAYMENT | B & E PROPERTIES CHECK BANK: 11-7000 NUM: 119 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | ROBINSON ERIC & DELANEY BRUCE | $93.70 | $93.70 |
| 01/19/1999 | PAYMENT | ERIC ROBINSON & BRUCE DELANEY CHECK | $-4.01 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.18 | $4.01 |
| 09/11/1998 | PAYMENT | ERIC ROBINSON/BRUCE DELANEY CHECK | $-95.87 | $3.83 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.83 | $99.70 |
| 07/09/1998 | BILL | ROBINSON E & K W/DELANEY B | $95.87 | $95.87 |
| 08/12/1997 | PAYMENT | BRUCE DELANEY | $-176.79 | $0.00 |
| 07/23/1997 | BILL | ROBINSON E & K W/DELANEY B | $176.79 | $176.79 |
| 02/11/1997 | PAYMENT | WESTERN NEVADA TITLE | $-257.63 | $0.00 |
| 02/11/1997 | PAYMENT | AMERICAN TITLE | $-11.55 | $257.63 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.65 | $269.18 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.07 | $257.53 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.55 | $250.46 |
| 07/11/1996 | BILL | KEARNS JAMES F | $246.91 | $246.91 |
