| 07/18/2024 | PAYMENT | VALMY CRUDE LLC CHECK 1057 | $-9,081.54 | $0.00 |
| 07/05/2024 | BILL | VALMY CRUDE LLC | $9,081.54 | $9,081.54 |
| 04/05/2024 | PAYMENT | PNP PNP - 153880800 | $-2,209.50 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $2,209.50 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.00 | $2,207.00 |
| 12/29/2023 | PAYMENT | PNP PNP - 148551164 | $-2,145.00 | $2,145.00 |
| 09/29/2023 | PAYMENT | SMO FUELS INC CHECK 1089 | $-2,145.00 | $4,290.00 |
| 08/07/2023 | PAYMENT | SMO FUELS INC CHECK 1059 | $-2,150.53 | $6,435.00 |
| 07/06/2023 | BILL | VALMY CRUDE LLC | $8,585.53 | $8,585.53 |
| 07/26/2022 | PAYMENT | VALMY, CRUDE CHECK BANK: PNP INTERNET NUM: 118234364 | $-9,057.59 | $0.00 |
| 07/07/2022 | BILL | VALMY CRUDE LLC | $9,057.59 | $9,057.59 |
| 08/12/2021 | PAYMENT | VALMY CRUDE LLC CHECK NUM: 1040 | $-8,789.69 | $0.00 |
| 07/08/2021 | BILL | VALMY CRUDE LLC | $8,789.69 | $8,789.69 |
| 08/27/2020 | PAYMENT | SHALLAL, REAGAN CHECK BANK: OP INTERNET NUM: D09BGGSLL | $-8,146.80 | $0.00 |
| 07/10/2020 | BILL | VALMY CRUDE LLC | $8,146.80 | $8,146.80 |
| 08/08/2019 | PAYMENT | VALMY CRUDE LLC CHECK NUM: 1027 | $-7,520.93 | $0.00 |
| 07/08/2019 | BILL | VALMY CRUDE LLC | $7,520.93 | $7,520.93 |
| 08/24/2018 | PAYMENT | VALMY CRUDE LLC CHECK NUM: 1012 | $-7,387.30 | $0.00 |
| 07/05/2018 | BILL | VALMY CRUDE LLC | $7,387.30 | $7,387.30 |
| 02/02/2018 | PAYMENT | TOCOR TITLE OF NEVDA INC CHECK NUM: 50023317 | $-3,882.83 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $52.83 | $3,882.83 |
| 10/12/2017 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 024648 | $-1,915.00 | $3,830.00 |
| 08/28/2017 | PAYMENT | MORRISON, GAYLE CREDIT: D BANK: OP INTERNET NUM: 001862 | $-1,922.35 | $5,745.00 |
| 07/11/2017 | BILL | MORRISON GAYLE REV LIVING TRUS | $7,667.35 | $7,667.35 |
| 03/07/2017 | PAYMENT | MORRISON GAYLE REV LIVING TRUS CREDIT: D NUM: VISA 7432 | $-1,878.00 | $0.00 |
| 01/12/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 370816 | $-1,878.00 | $1,878.00 |
| 10/07/2016 | PAYMENT | VALMY STATION B&G MANAGEMENT CHECK NUM: 13347 | $-1,878.00 | $3,756.00 |
| 08/16/2016 | PAYMENT | VALMY STATION LLC CHECK NUM: 2832 | $-1,884.99 | $5,634.00 |
| 07/07/2016 | BILL | MORRISON GAYLE REV LIVING TRUS | $7,518.99 | $7,518.99 |
| 03/11/2016 | PAYMENT | MORRISON, GAYLE/B & G MGMT CREDIT: D NUM: VISA 7432 | $-1,919.00 | $0.00 |
| 01/11/2016 | PAYMENT | MORRISON GAYLE CREDIT: D NUM: VISA 7432 | $-1,919.00 | $1,919.00 |
| 10/05/2015 | PAYMENT | VALMY STATION CHECK NUM: 12677 | $-1,919.00 | $3,838.00 |
| 08/20/2015 | PAYMENT | VALMY STATION CHECK NUM: 12577 | $-1,924.09 | $5,757.00 |
| 07/02/2015 | BILL | MORRISON GAYLE LIVING TRUST | $7,681.09 | $7,681.09 |
| 03/03/2015 | PAYMENT | MORRISON, GAYLE/B AND G MGMT CREDIT: D NUM: VISA 7432 | $-1,946.00 | $0.00 |
| 01/07/2015 | PAYMENT | MORRISON GAYLE D CREDIT: D | $-1,946.00 | $1,946.00 |
| 10/09/2014 | PAYMENT | MORRISON WILLIAM E & GAYLE D CREDIT: D NUM: VISA 7432 | $-1,946.00 | $3,892.00 |
| 08/26/2014 | PAYMENT | MORRISON WILLIAM E CREDIT: D NUM: VISA 2896 | $-1,947.41 | $5,838.00 |
| 07/03/2014 | BILL | MORRISON WILLIAM E & GAYLE D | $7,785.41 | $7,785.41 |
| 03/03/2014 | PAYMENT | VALMY STATION LLC CHECK NUM: 2185 | $-57.28 | $0.00 |
| 02/14/2014 | PAYMENT | B & G MANAGEMENT INC CHECK NUM: 1031 | $-2,027.00 | $57.28 |
| 01/21/2014 | PAYMENT | B & G MANAGEMENT INC SLOT ACCO CHECK NUM: 1127 | $-2,027.00 | $2,084.28 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $57.28 | $4,111.28 |
| 10/08/2013 | PAYMENT | B & G MANAGEMENT INC / GAS ACC CHECK NUM: 1027 | $-2,027.00 | $4,054.00 |
| 08/23/2013 | PAYMENT | B & G MANAGEMENT INC/GAS ACCT CHECK NUM: 1022 | $-2,031.39 | $6,081.00 |
| 07/02/2013 | BILL | MORRISON WILLIAM E & GAYLE D | $8,112.39 | $8,112.39 |
| 03/13/2013 | PAYMENT | VALMY STATION/B & G MANAGEMENT CHECK NUM: 10768 | $-1,810.20 | $0.00 |
| 01/23/2013 | PAYMENT | VALMY STATION LLC CHECK NUM: 1788 | $-1,907.36 | $1,810.20 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $49.56 | $3,717.56 |
| 10/11/2012 | PAYMENT | VALMY STATION CHECK NUM: 10456 | $-1,834.00 | $3,668.00 |
| 08/30/2012 | PAYMENT | VALMY STATION CHECK NUM: 10364 | $-1,836.36 | $5,502.00 |
| 07/10/2012 | BILL | MORRISON WILLIAM E & GAYLE D | $7,338.36 | $7,338.36 |
| 03/13/2012 | PAYMENT | VALMY STATION CHECK NUM: 09981 | $-1,476.91 | $0.00 |
| 01/10/2012 | PAYMENT | VALMY STATION CHECK NUM: 09850 | $-944.61 | $1,476.91 |
| 11/09/2011 | AMENDMENT | REMOVE MH HOOKUPS.......GSR | $-1,062.48 | $2,421.52 |
| 11/09/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 09089 | $-1,788.00 | $3,484.00 |
| 11/09/2011 | AMENDMENT | REMOVE MH HOOKUPS.......GSR | $0.00 | $5,272.00 |
| 11/09/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 09089 | $1,788.00 | $5,272.00 |
| 11/09/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1062 | $-1,811.00 | $3,484.00 |
| 11/09/2011 | AMENDMENT | REMOVE MH HOOKUPS.......GSR | $0.00 | $5,295.00 |
| 11/09/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1062 | $1,811.00 | $5,295.00 |
| 10/06/2011 | PAYMENT | VALMY STATION CHECK NUM: 9625 | $-1,742.00 | $3,484.00 |
| 08/15/2011 | PAYMENT | VALMY STATION CHECK NUM: 9496 | $-1,745.15 | $5,226.00 |
| 07/11/2011 | BILL | MORRISON WILLIAM E & GAYLE D | $6,971.15 | $6,971.15 |
| 03/15/2011 | VOID | VALMY STATION CHECK NUM: 09089 | $-1,788.00 | $0.00 |
| 01/11/2011 | PAYMENT | VALMY STATION CHECK NUM: 8927 | $-1,788.00 | $1,788.00 |
| 10/06/2010 | PAYMENT | VALMY STATION CHECK NUM: 8691 | $-1,788.00 | $3,576.00 |
| 08/12/2010 | PAYMENT | VALMY STATION CHECK NUM: 08540 | $-1,790.51 | $5,364.00 |
| 07/09/2010 | BILL | MORRISON WILLIAM E & GAYLE D | $7,154.51 | $7,154.51 |
| 03/11/2010 | VOID | VALMY STATION LLC CHECK NUM: 1062 | $-1,811.00 | $0.00 |
| 01/14/2010 | PAYMENT | VALMY STATION LLC CHECK NUM: 1035 | $-3,694.44 | $1,811.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $72.44 | $5,505.44 |
| 08/19/2009 | PAYMENT | VALMY STATION CHECK BANK: 94 7074 NUM: 7584 | $-1,815.86 | $5,433.00 |
| 07/10/2009 | BILL | MORRISON WILLIAM E & GAYLE D | $7,248.86 | $7,248.86 |
| 05/28/2009 | PAYMENT | MORRISON GAYLE CREDIT: D BANK: CREDIT CARD NUM: VISA 5116 | $-1,736.00 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,736.00 |
| 04/30/2009 | PAYMENT | VALMYY STATION CHECK BANK: 94*7074 NUM: 7250 | $-1,969.89 | $1,726.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $3,695.89 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $172.60 | $3,693.64 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $69.04 | $3,521.04 |
| 12/26/2008 | PAYMENT | MORRISON GAYLE CREDIT: D BANK: CREDIT CARD NUM: VISA 1626 | $-1,795.04 | $3,452.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $69.04 | $5,247.04 |
| 08/19/2008 | PAYMENT | VALMY STATION CHECK BANK: 94*7074 NUM: 6393 | $-1,727.65 | $5,178.00 |
| 07/10/2008 | BILL | MORRISON WILLIAM E & GAYLE D | $6,905.65 | $6,905.65 |
| 03/10/2008 | PAYMENT | VALMY STATION CHECK BANK: 94*7074 NUM: 5728 | $-1,495.00 | $0.00 |
| 01/14/2008 | PAYMENT | VALMY STATION CHECK BANK: 94*7074 NUM: 5533 | $-1,495.00 | $1,495.00 |
| 10/05/2007 | PAYMENT | VALMY STATION / B & G MANAGEME CHECK BANK: 94 7074 NUM: 5149 | $-1,495.00 | $2,990.00 |
| 08/20/2007 | PAYMENT | VALMY STATION/B & G MGMT CHECK BANK: 94 7074 NUM: 4941 | $-1,497.63 | $4,485.00 |
| 07/12/2007 | BILL | MORRISON W & G / W & G WARREN | $5,982.63 | $5,982.63 |
| 03/20/2007 | PAYMENT | VALMY STATION CHECK BANK: 94 7074 NUM: 4248 | $-1,602.64 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $61.64 | $1,602.64 |
| 02/28/2007 | PAYMENT | WARREN WILLIAM C CHECK BANK: 11*24 NUM: 313532 | $-1,602.64 | $1,541.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $61.64 | $3,143.64 |
| 10/10/2006 | PAYMENT | VALMY STATION CHECK BANK: 947074 NUM: 3557 | $-1,541.00 | $3,082.00 |
| 08/22/2006 | PAYMENT | VALMY STATION CHECK BANK: 947074 NUM: 3338 | $-395.28 | $4,623.00 |
| 08/22/2006 | PAYMENT | VALMY STATION CHECK BANK: 947074 NUM: 3318 | $-1,148.90 | $5,018.28 |
| 07/06/2006 | BILL | WARREN WILLIAM C & GWENDOLYN A | $6,167.18 | $6,167.18 |
| 03/06/2006 | PAYMENT | VALMY STATIONEN TAKEN CHECK BANK: 94 7074 NUM: 2562 | $-1,148.00 | $0.00 |
| 01/03/2006 | PAYMENT | VALMY STATION CHECK BANK: 94F7074 NUM: 2280 | $-1,148.00 | $1,148.00 |
| 09/28/2005 | PAYMENT | B&G MANAGEMENT CHECK BANK: 94*7074 NUM: 1834 | $-1,148.00 | $2,296.00 |
| 08/19/2005 | PAYMENT | B&G MANAGEMENT INC CHECK BANK: 94*7074 NUM: 1660 | $-1,177.67 | $3,444.00 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.19 | $4,621.67 |
| 07/18/2005 | BILL | MORRISON-WARREN PARTNERSHIP | $4,596.10 | $4,621.48 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.19 | $25.38 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.19 | $25.19 |
| 05/09/2005 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 1124 NUM: 732704882 | $-1,236.34 | $25.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $1,261.34 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,236.34 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $58.73 | $1,234.84 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.50 | $1,176.11 |
| 01/10/2005 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94*72 NUM: 8892 | $-1,137.00 | $1,174.61 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.45 | $2,311.61 |
| 09/30/2004 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94-72 NUM: 8432 | $-1,137.00 | $2,310.16 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.37 | $3,447.16 |
| 08/23/2004 | PAYMENT | MORRISON-WARREN PARTNERS CHECK BANK: 94-72 NUM: 8272 | $-1,137.00 | $3,445.79 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.13 | $4,582.79 |
| 07/06/2004 | BILL | MORRISON-WARREN PARTNERSHIP | $4,564.73 | $4,582.66 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.13 | $17.93 |
| 06/04/2004 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: CASHIER'S CK NUM: 001283197 | $-2,297.52 | $17.80 |
| 06/01/2004 | INTEREST | Monthly Interest | $17.80 | $2,315.32 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $2,297.52 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $2,290.52 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $106.80 | $2,285.52 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $42.72 | $2,178.72 |
| 10/10/2003 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-7074 NUM: 1394 | $-1,068.00 | $2,136.00 |
| 08/28/2003 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94F72 NUM: 6744 | $-4,194.11 | $3,204.00 |
| 08/01/2003 | INTEREST | Monthly Interest | $22.95 | $7,398.11 |
| 07/18/2003 | BILL | MORRISON-WARREN PARTNERSHIP | $4,275.00 | $7,375.16 |
| 07/01/2003 | INTEREST | Monthly Interest | $22.95 | $3,100.16 |
| 06/02/2003 | INTEREST | Monthly Interest | $22.95 | $3,077.21 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $3,054.26 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $3,049.26 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $165.24 | $3,047.76 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $91.80 | $2,882.52 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $36.72 | $2,790.72 |
| 08/29/2002 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 5392 | $-2,435.25 | $2,754.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $8.36 | $5,189.25 |
| 07/08/2002 | BILL | MORRISON-WARREN PARTNERSHIP | $4,109.65 | $5,180.89 |
| 07/01/2002 | INTEREST | Monthly Interest | $8.36 | $1,071.24 |
| 06/03/2002 | INTEREST | Monthly Interest | $8.36 | $1,062.88 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,054.52 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $1,044.52 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $40.14 | $1,043.52 |
| 02/25/2002 | PAYMENT | MORRISON WARREN PARTNERS CHECK BANK: 94-7074 NUM: 1225 | $-1,043.52 | $1,003.38 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $40.14 | $2,046.90 |
| 10/11/2001 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 5005 | $-1,003.38 | $2,006.76 |
| 08/24/2001 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 4970 | $-1,027.61 | $3,010.14 |
| 07/11/2001 | BILL | MORRISON-WARREN PARTNERSHIP | $4,037.75 | $4,037.75 |
| 04/30/2001 | PAYMENT | MORRISON BILL CASH | $-42.34 | $0.00 |
| 03/20/2001 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94-72 NUM: 4803 | $-1,058.38 | $42.34 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $42.34 | $1,100.72 |
| 01/09/2001 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94-72 NUM: 4723 | $-1,058.38 | $1,058.38 |
| 10/10/2000 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94-72 NUM: 4592 | $-1,058.38 | $2,116.76 |
| 08/25/2000 | PAYMENT | MORRISON, WARREN PARTNERS CHECK BANK: 94-72 NUM: 4513 | $-1,088.72 | $3,175.14 |
| 07/06/2000 | BILL | MORRISON-WARREN PARTNERSHIP | $4,263.86 | $4,263.86 |
| 04/11/2000 | PAYMENT | MORRISON/WAREN PARTNERS CHECK BANK: 94-72 NUM: 4311 | $-46.68 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $46.68 |
| 03/21/2000 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 4288 | $-1,142.10 | $45.68 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $45.68 | $1,187.78 |
| 01/05/2000 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 4172 | $-1,142.10 | $1,142.10 |
| 10/04/1999 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK BANK: 94-72 NUM: 004070 | $-1,142.10 | $2,284.20 |
| 08/17/1999 | PAYMENT | MORRISON/WARREN PARTNERS CHECK BANK: 94-72 NUM: 004018 | $-1,172.39 | $3,426.30 |
| 07/12/1999 | BILL | MORRISON-WARREN PARTNERSHIP | $4,598.69 | $4,598.69 |
| 03/02/1999 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK | $-1,379.94 | $0.00 |
| 01/05/1999 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK | $-1,379.94 | $1,379.94 |
| 10/06/1998 | PAYMENT | MORRISON-WARREN PARTNERSHIP CHECK | $-1,379.94 | $2,759.88 |
| 08/18/1998 | PAYMENT | MORRISON-WARREN CHECK | $-1,439.66 | $4,139.82 |
| 07/09/1998 | BILL | MORRISON-WARREN PARTNERSHIP | $5,579.48 | $5,579.48 |
| 03/03/1998 | PAYMENT | MORRISON-WARREN PARTNERSHIP | $-932.23 | $0.00 |
| 01/06/1998 | PAYMENT | MORRISON-WARREN PARTNERSHIP | $-932.23 | $932.23 |
| 10/03/1997 | PAYMENT | MORRISON-WARREN PARTNERSHIP | $-932.23 | $1,864.46 |
| 08/20/1997 | PAYMENT | MORRISON-WARREN PARTNERSHIP | $-978.55 | $2,796.69 |
| 07/23/1997 | BILL | MORRISON-WARREN PARTNERSHIP | $3,775.24 | $3,775.24 |
| 03/04/1997 | PAYMENT | MORRISON-WARREN PARTNERSHIP | $-717.47 | $0.00 |
| 01/06/1997 | PAYMENT | MORRISON-WARREN PARTNERSHIP | $-717.47 | $717.47 |
| 10/04/1996 | PAYMENT | MORRISON-WARREN PARTNERSHIP | $-717.47 | $1,434.94 |
| 08/08/1996 | PAYMENT | MORRISON-WARREN PARTNERSHIP | $-758.95 | $2,152.41 |
| 07/11/1996 | BILL | MORRISON-WARREN PARTNERSHIP | $2,911.36 | $2,911.36 |
