| 10/28/2024 | PAYMENT | AMD PIZZA LLC CHECK 9885 | $-501.91 | $0.00 |
| 10/15/2024 | BILL | AMD PIZZA LLC | $501.91 | $501.91 |
| 11/02/2023 | PAYMENT | AMD PIZZA LLC CHECK 9757 | $-558.99 | $0.00 |
| 10/18/2023 | BILL | DOMINO'S PIZZA | $558.99 | $558.99 |
| 11/07/2022 | PAYMENT | AMD PIZZA LLC CHECK 9590 | $-479.01 | $0.00 |
| 10/20/2022 | BILL | DOMINO'S PIZZA | $479.01 | $479.01 |
| 10/25/2021 | PAYMENT | AMD PIZZA LLC CHECK NUM: 9424 | $-462.23 | $0.00 |
| 10/14/2021 | BILL | DOMINO'S PIZZA | $462.23 | $462.23 |
| 10/22/2020 | PAYMENT | AMD PIZZA LLC CHECK NUM: 9121 | $-503.05 | $0.00 |
| 10/12/2020 | BILL | DOMINO'S PIZZA | $503.05 | $503.05 |
| 10/18/2019 | PAYMENT | AMD PIZZ LLC CHECK NUM: 8857 | $-286.52 | $0.00 |
| 10/09/2019 | BILL | DOMINO'S PIZZA | $286.52 | $286.52 |
| 10/23/2018 | PAYMENT | AMD PIZZA LLC / DOMINOS CHECK NUM: 8563 | $-152.01 | $0.00 |
| 10/16/2018 | BILL | DOMINO'S PIZZA | $152.01 | $152.01 |
| 10/23/2017 | PAYMENT | AMD PIZZA LLC CHECK NUM: 8195 | $-174.85 | $0.00 |
| 10/16/2017 | BILL | DOMINO'S PIZZA | $174.85 | $174.85 |
| 10/20/2016 | PAYMENT | AMD PIZZA LLC DBA DOMINO PIZZA CHECK NUM: 1810 | $-205.33 | $0.00 |
| 10/12/2016 | BILL | DOMINO'S PIZZA | $205.33 | $205.33 |
| 10/20/2015 | PAYMENT | AMD PIZZA LLC DBA DOMINOS PIZZ CHECK NUM: 1398 | $-249.76 | $0.00 |
| 10/12/2015 | BILL | DOMINO'S PIZZA | $249.76 | $249.76 |
| 11/19/2014 | PAYMENT | DOMINO'S PIZZA STORE #7413 CHECK NUM: 5802 | $-67.94 | $0.00 |
| 10/16/2014 | BILL | DOMINO'S PIZZA | $67.94 | $67.94 |
| 11/04/2013 | PAYMENT | DOMINO'S PIZZA STORE #7413 CHECK NUM: 15626 | $-77.26 | $0.00 |
| 10/18/2013 | BILL | DOMINO'S PIZZA | $77.26 | $77.26 |
| 10/10/2012 | AMENDMENT | amend-create new acct w/new # | $-2,543.58 | $0.00 |
| 10/10/2012 | BILL | CAL-NEVADA PRECISION BLASTING | $2,543.58 | $2,543.58 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/30/2007 | PAYMENT | NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 2124 | $-64.80 | $0.00 |
| 10/11/2007 | BILL | NEVADA METAL RECYCLING | $64.80 | $64.80 |
| 11/20/2006 | PAYMENT | NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1998 | $-72.81 | $0.00 |
| 10/11/2006 | BILL | NEVADA METAL RECYCLING | $72.81 | $72.81 |
| 10/31/2005 | PAYMENT | NEVADA METAL RECYCLING CHECK BANK: 94169 NUM: 1953 | $-79.54 | $0.00 |
| 10/14/2005 | BILL | NEVADA METAL RECYCLING | $79.54 | $79.54 |
| 01/07/2005 | PAYMENT | NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1752 | $-80.70 | $0.00 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $7.34 | $80.70 |
| 10/20/2004 | BILL | NEVADA METAL RECYCLING | $73.36 | $73.36 |
| 10/29/1999 | PAYMENT | SUNDANCE CASINO INC CHECK BANK: 11-7000 NUM: 5786 | $-22.02 | $0.00 |
| 10/29/1999 | PAYMENT | HOLDER GROUP SUNDANCE LLC CHECK BANK: 94-204 NUM: 1096 | $-66.11 | $22.02 |
| 09/27/1999 | BILL | SUNDANCE LOUNGE | $88.13 | $88.13 |
| 10/22/1998 | PAYMENT | SUNDANCE LOUNGE CHECK | $-106.93 | $0.00 |
| 09/22/1998 | BILL | SUNDANCE LOUNGE | $106.93 | $106.93 |
