| 10/22/2025 | BILL | SLEEPER MINING CO LLC | $76.23 | $76.23 | 
| 10/23/2024 | PAYMENT | CHERYL EVANS CREDIT CC 9504 | $-69.83 | $0.00 | 
| 10/15/2024 | BILL | SLEEPER MINING CO LLC | $69.83 | $69.83 | 
| 02/21/2024 | PAYMENT | PNP PNP - 151498699 | $-78.97 | $0.00 | 
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.18 | $78.97 | 
| 10/18/2023 | BILL | SLEEPER MINING CO LLC | $71.79 | $71.79 | 
| 11/14/2022 | PAYMENT | PNP PNP - 124149720 | $-68.91 | $0.00 | 
| 10/20/2022 | BILL | SLEEPER MINING CO LLC | $68.91 | $68.91 | 
| 11/01/2021 | PAYMENT | NEW SLEEPER GOLD LLC CHECK NUM: 8299 | $-73.78 | $0.00 | 
| 10/14/2021 | BILL | SLEEPER MINING CO LLC | $73.78 | $73.78 | 
| 11/02/2020 | PAYMENT | NEW SLEEPER GOLD LLC CHECK NUM: 8122 | $-79.39 | $0.00 | 
| 10/12/2020 | BILL | SLEEPER MINING CO LLC | $79.39 | $79.39 | 
| 10/18/2019 | PAYMENT | NEW SLEEPER GOLD LLC CHECK NUM: 7959 | $-85.64 | $0.00 | 
| 10/09/2019 | BILL | SLEEPER MINING CO LLC | $85.64 | $85.64 | 
| 11/02/2018 | PAYMENT | NEW SLEEPER GOLD LLC CHECK NUM: 7794 | $-130.51 | $0.00 | 
| 10/16/2018 | BILL | SLEEPER MINING CO LLC | $130.51 | $130.51 | 
| 11/13/2017 | PAYMENT | NEW SLEEPER GOLD LLC CHECK NUM: 7604 | $-126.48 | $0.00 | 
| 10/16/2017 | BILL | SLEEPER MINING CO LLC | $126.48 | $126.48 | 
| 11/03/2016 | PAYMENT | SLEEPER MINING CO LLC CHECK NUM: 7421 | $-154.09 | $0.00 | 
| 10/12/2016 | BILL | SLEEPER MINING CO LLC | $154.09 | $154.09 | 
| 11/04/2015 | PAYMENT | NEW SLEEPER GOLD LLC CHECK NUM: 7186 | $-296.89 | $0.00 | 
| 10/12/2015 | BILL | SLEEPER MINING CO LLC | $296.89 | $296.89 | 
| 11/17/2008 | PAYMENT | POPULAR EQUIPMENT FINANCE, INC CHECK BANK: 70*2445 NUM: 65915 | $-116.88 | $0.00 | 
| 10/13/2008 | BILL | POPULAR EQUIPMENT FINANCE, INC | $116.88 | $116.88 | 
| 11/20/2006 | PAYMENT | POPULAR LEASING USA CHECK BANK: 32*61 NUM: 000000687 | $-200.02 | $0.00 | 
| 10/11/2006 | BILL | POPULAR LEASING USA | $200.02 | $200.02 | 
| 11/03/2005 | PAYMENT | POPULAR LEASING USA CHECK BANK: 702445 NUM: 42850 | $-384.18 | $0.00 | 
| 10/14/2005 | BILL | POPULAR LEASING USA | $384.18 | $384.18 | 
| 12/07/2004 | PAYMENT | POPULAR LEASING USA CHECK NUM: 0016704 | $-432.29 | $0.00 | 
| 10/20/2004 | BILL | POPULAR LEASING USA | $432.29 | $432.29 | 
| 11/19/2003 | PAYMENT | POPULAR LEASING USA CHECK BANK: 0 NUM: 12411 | $-408.27 | $0.00 | 
| 11/19/2003 | PAYMENT | POPULAR LEASING USA CHECK BANK: 0 NUM: 12426 | $-40.39 | $408.27 | 
| 10/22/2003 | AMENDMENT | item was deleted see file | $40.39 | $448.66 | 
| 10/09/2003 | BILL | POPULAR LEASING USA | $408.27 | $408.27 | 
| 12/17/2002 | PAYMENT | POPULAR LEASING USA CHECK NUM: 8822 | $-46.78 | $0.00 | 
| 11/22/2002 | BILL | POPULAR LEASING USA | $46.78 | $46.78 |