| 11/08/2024 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2727975 | $-29.97 | $0.00 |
| 10/15/2024 | BILL | ELAVON INC | $29.97 | $29.97 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/16/2015 | PAYMENT | ELAVON CHECK NUM: 33417 | $-18.36 | $0.00 |
| 10/12/2015 | BILL | ELAVON INC | $18.36 | $18.36 |
| 11/10/2014 | PAYMENT | ELAVON INC CHECK NUM: 29749 | $-38.38 | $0.00 |
| 10/16/2014 | BILL | ELAVON INC | $38.38 | $38.38 |
| 11/12/2013 | PAYMENT | ELAVON INC CHECK NUM: 25205 | $-58.23 | $0.00 |
| 10/18/2013 | BILL | ELAVON INC | $58.23 | $58.23 |
| 11/05/2012 | PAYMENT | ELAVON INC CHECK NUM: 20186 | $-57.91 | $0.00 |
| 10/10/2012 | BILL | ELAVON INC | $57.91 | $57.91 |
| 10/24/2011 | PAYMENT | ELAVON CHECK NUM: 14344 | $-49.73 | $0.00 |
| 10/13/2011 | BILL | ELAVON | $49.73 | $49.73 |
| 10/28/2010 | PAYMENT | ELAVON CHECK NUM: 7733 | $-51.25 | $0.00 |
| 10/13/2010 | BILL | ELAVON | $51.25 | $51.25 |
| 09/24/1998 | PAYMENT | NEVADA RECYCLING & ENVIRON. SV CHECK | $-12.10 | $0.00 |
| 09/22/1998 | BILL | NEVADA RECYCLING & ENVIRON. SV | $12.10 | $12.10 |
