| 11/20/2024 | PAYMENT | J DEPUTY ELECTRICAL SERVICES CHECK 694 | $-138.98 | $0.00 |
| 10/15/2024 | BILL | J DEPUTY ELECTRICAL SERVICES | $138.98 | $138.98 |
| 11/06/2023 | PAYMENT | J DEPUTY ELECTRICAL SERVICES CHECK 537 | $-154.14 | $0.00 |
| 10/18/2023 | BILL | J DEPUTY ELECTRICAL SERVICES | $154.14 | $154.14 |
| 11/16/2022 | PAYMENT | J DEPUTY ELECTRICAL SERVICES CHECK 406 | $-159.34 | $0.00 |
| 10/20/2022 | BILL | J DEPUTY ELECTRICAL SERVICES | $159.34 | $159.34 |
| 10/27/2021 | PAYMENT | J DEPUTY ELECTRICAL SERVICES CHECK NUM: 309 | $-153.40 | $0.00 |
| 10/14/2021 | BILL | J DEPUTY ELECTRICAL SERVICES | $153.40 | $153.40 |
| 11/12/2020 | PAYMENT | J DEPUTY ELECTRICAL SERVICES CHECK NUM: 245 | $-83.16 | $0.00 |
| 10/12/2020 | BILL | J DEPUTY ELECTRICAL SERVICES | $83.16 | $83.16 |
| 06/01/2020 | AMENDMENT | Amend-add to APN 14-0376-03 | $-19.51 | $0.00 |
| 06/01/2020 | AMENDMENT | Amend-untrnd fee add to APN | $-3.55 | $19.51 |
| 06/01/2020 | AMENDMENT | Business closed before July 1 | $-19.88 | $23.06 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.53 | $42.94 |
| 10/16/2018 | BILL | COMFY COZY QUILTS | $18.35 | $41.41 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $1.77 | $23.06 |
| 10/16/2017 | BILL | COMFY COZY QUILTS | $17.74 | $21.29 |
| 10/10/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $3.55 | $3.55 |
| 01/12/2017 | PAYMENT | HAM, NADINE N CREDIT: D NUM: VISA 9723 | $-30.53 | $0.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.78 | $30.53 |
| 10/12/2016 | BILL | COMFY COZY QUILTS | $27.75 | $27.75 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/12/2013 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3772641 | $-146.61 | $0.00 |
| 10/18/2013 | BILL | GLOBAL CROSSING TELECOMM | $146.61 | $146.61 |
| 02/01/2000 | AMENDMENT | Bus lic inact 12/98/Deact acct | $-26.77 | $0.00 |
| 09/27/1999 | BILL | HIGH DESERT CONSTRUCTION | $26.77 | $26.77 |
