| 07/18/2024 | PAYMENT | BJ'S MARKET LLC CHECK 0777 | $-3,238.78 | $0.00 |
| 07/05/2024 | BILL | BJ'S MARKET LLC | $3,238.78 | $3,238.78 |
| 09/12/2023 | PAYMENT | BJ'S MARKET LLC SYS 0305 ORIG: CHECK | $-3,046.84 | $0.00 |
| 09/12/2023 | ADJUSTMENT | BJ'S MARKET LLC CHECK 0305 VOIDED PAYMENT: 336821. REASON: COLLECTION FEE FIX | $3,046.84 | $3,046.84 |
| 07/21/2023 | PAYMENT | BJ'S MARKET LLC CHECK 0305 | $-3,046.84 | $0.00 |
| 07/06/2023 | BILL | BJ'S MARKET LLC | $3,046.84 | $3,046.84 |
| 08/10/2022 | PAYMENT | PARMJIT SING / BJS MARKET CREDIT CC 41007 | $-2,869.10 | $0.00 |
| 07/07/2022 | BILL | SINGH PARMJIT & JASBIR KAUR | $2,869.10 | $2,869.10 |
| 08/16/2021 | PAYMENT | BJ'S MARKET OF NEVADA CHECK NUM: 16134 | $-2,861.54 | $0.00 |
| 07/08/2021 | BILL | SINGH PARMJIT & JASBIR KAUR | $2,861.54 | $2,861.54 |
| 08/13/2020 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-2,922.77 | $0.00 |
| 07/10/2020 | BILL | SINGH PARMJIT & JASBIR KAUR | $2,922.77 | $2,922.77 |
| 08/19/2019 | PAYMENT | JASBIR KAUR CREDIT: D NUM: AM. EXPRESS | $-2,910.18 | $0.00 |
| 07/08/2019 | BILL | SINGH PARMJIT & JASBIR KAUR | $2,910.18 | $2,910.18 |
| 11/28/2018 | PAYMENT | PARMJIT SINGH CREDIT: D NUM: VISA 4003 | $-2,091.13 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.13 | $2,091.13 |
| 08/20/2018 | PAYMENT | SINGH, PARMJIT CREDIT: D NUM: VISA 4003 | $-691.05 | $2,070.00 |
| 07/05/2018 | BILL | SINGH PARMJIT & JASBIR KAUR | $2,761.05 | $2,761.05 |
| 09/07/2017 | PAYMENT | PARMJIT SINGH CREDIT: D NUM: VISA 4298 | $-2,625.70 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.65 | $2,625.70 |
| 07/11/2017 | BILL | SINGH PARMJIT & JASBIR KAUR | $2,606.05 | $2,606.05 |
| 08/12/2016 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-2,762.88 | $0.00 |
| 07/07/2016 | BILL | SINGH PARMJIT & JASBIR KAUR | $2,762.88 | $2,762.88 |
| 08/13/2015 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-2,785.62 | $0.00 |
| 07/02/2015 | BILL | SINGH PARMJIT & JASBIR KAUR | $2,785.62 | $2,785.62 |
| 10/17/2014 | PAYMENT | SINGH PARMJIT CREDIT: D NUM: VISA 4003 | $-3,206.67 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $61.82 | $3,206.67 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.73 | $3,144.85 |
| 07/03/2014 | BILL | SINGH PARMJIT & JASBIR KAUR | $3,120.12 | $3,120.12 |
| 08/15/2013 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK NUM: 10756 | $-2,687.02 | $0.00 |
| 07/02/2013 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,687.02 | $2,687.02 |
| 08/16/2012 | PAYMENT | BJ'S MARKET OF NEVADA CHECK NUM: 10091 | $-2,588.75 | $0.00 |
| 07/10/2012 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,588.75 | $2,588.75 |
| 08/11/2011 | PAYMENT | BJ'S MARKET OF NEVADA INC CHECK NUM: 09476 | $-2,244.15 | $0.00 |
| 07/11/2011 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,244.15 | $2,244.15 |
| 08/09/2010 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK NUM: 8762 | $-2,310.16 | $0.00 |
| 07/09/2010 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,310.16 | $2,310.16 |
| 09/21/2009 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 8021 | $-3,223.04 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $32.00 | $3,223.04 |
| 07/10/2009 | BILL | SINGH PARMJIT & KAUR JASBIR | $3,191.04 | $3,191.04 |
| 08/18/2008 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 7251 | $-2,876.62 | $0.00 |
| 07/10/2008 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,876.62 | $2,876.62 |
| 08/20/2007 | PAYMENT | BJ'S MARKET OF NV CHECK BANK: 94*72 NUM: 6305 | $-2,645.13 | $0.00 |
| 07/12/2007 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,645.13 | $2,645.13 |
| 08/29/2006 | PAYMENT | BJ'S MARKET OF NEVADA, INC. CHECK BANK: 94 72 NUM: 5354 | $-2,464.03 | $0.00 |
| 07/06/2006 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,464.03 | $2,464.03 |
| 08/12/2005 | PAYMENT | BJ'S MARKET OF NV CHECK BANK: 94F72 NUM: 4541 | $-2,203.78 | $0.00 |
| 07/18/2005 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,203.78 | $2,203.78 |
| 04/04/2005 | PAYMENT | BJ'S MARKET CHECK BANK: 94-72 NUM: 4241 | $-24.43 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $24.43 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.88 | $22.93 |
| 09/01/2004 | PAYMENT | BJ'S MARKET CHECK BANK: 94-72 NUM: 3251 | $-2,195.16 | $22.05 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $22.05 | $2,217.21 |
| 07/06/2004 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,195.16 | $2,195.16 |
| 02/06/2004 | PAYMENT | BJ'S MARKET CHECK BANK: 94*72 NUM: 3799 | $-1,085.28 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.28 | $1,085.28 |
| 08/19/2003 | PAYMENT | BJ'S MARKET CHECK BANK: 94F72 NUM: 2946 | $-1,066.15 | $1,064.00 |
| 07/18/2003 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,130.15 | $2,130.15 |
| 03/05/2003 | PAYMENT | BJ'S MARKET CHECK BANK: 94F72 NUM: 2601 | $-1,068.96 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.96 | $1,068.96 |
| 08/19/2002 | PAYMENT | BJ'S MARKET CHECK BANK: 94-72 NUM: 2123 | $-1,051.21 | $1,048.00 |
| 07/08/2002 | BILL | SINGH PARMJIT & KAUR JASBIR | $2,099.21 | $2,099.21 |
| 11/08/2001 | PAYMENT | BJ'S MARKET CHECK BANK: 94-72 NUM: 1471 | $-2,029.41 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.70 | $2,029.41 |
| 09/14/2001 | PAYMENT | BJ'S MARKET CHECK BANK: 94-72 NUM: 1309 | $-701.32 | $2,002.71 |
| 09/13/2001 | AMENDMENT | Per assessor jq | $-670.80 | $2,704.03 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $33.42 | $3,374.83 |
| 07/11/2001 | BILL | SINGH PARMJIT & KAUR JASBIR | $3,341.41 | $3,341.41 |
| 04/06/2001 | PAYMENT | JOHNSON BLAIR M. CHECK BANK: 25-80 NUM: 189 | $-1,780.25 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $83.19 | $1,780.25 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $33.28 | $1,697.06 |
| 09/27/2000 | PAYMENT | BJ MARKET CHECK BANK: 94-169 NUM: 11076 | $-831.89 | $1,663.78 |
| 08/18/2000 | PAYMENT | BJ MARKET CHECK BANK: 94-169 NUM: 10957 | $-862.21 | $2,495.67 |
| 07/06/2000 | BILL | BKK, LLC | $3,357.88 | $3,357.88 |
| 08/23/1999 | PAYMENT | BJ'S MARKET/BLAIR JOHNSON CHECK BANK: 64-169 NUM: 1188/9703 | $-3,486.99 | $0.00 |
| 07/12/1999 | BILL | BKK, LLC | $3,486.99 | $3,486.99 |
| 03/09/1999 | PAYMENT | B J MARKET CHECK | $-840.82 | $0.00 |
| 01/05/1999 | PAYMENT | BJ MARKET CHECK | $-840.82 | $840.82 |
| 10/13/1998 | PAYMENT | BJ'S MARKET CHECK | $-840.82 | $1,681.64 |
| 08/19/1998 | PAYMENT | BJ'S MARKET CHECK | $-937.95 | $2,522.46 |
| 07/09/1998 | BILL | JOHNSON BLAIR & C & EDGAR K J | $3,460.41 | $3,460.41 |
| 08/01/1997 | PAYMENT | B J MARKET | $-3,354.60 | $0.00 |
| 07/23/1997 | BILL | JOHNSON BLAIR & C & EDGAR K J | $3,354.60 | $3,354.60 |
| 08/23/1996 | PAYMENT | JOHNSON BLAIR & C & EDGAR K J | $-3,419.47 | $0.00 |
| 07/11/1996 | BILL | JOHNSON BLAIR & C & EDGAR K J | $3,419.47 | $3,419.47 |
