| 10/18/2024 | PAYMENT | FERNLEY ATF LLC PNP PNP - 164465524 | $-129.99 | $0.00 |
| 09/17/2024 | BILL | FERNLEY ATF LLC | $129.99 | $129.99 |
| 02/21/2024 | PAYMENT | ATF LLC FERNLEY PNP PNP - 151487947 | $-157.56 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.32 | $157.56 |
| 12/05/2023 | BILL | FERNLEY ATF LLC | $143.24 | $143.24 |
| 10/04/2022 | PAYMENT | RICHARD KUDRNA PNP PNP - 121968118 | $-114.97 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $114.97 |
| 09/06/2022 | BILL | FERNLEY ATF LLC | $114.97 | $114.97 |
| 10/05/2021 | PAYMENT | FERNLEY ATF LLC CHECK 3501 | $-162.03 | $0.00 |
| 08/30/2021 | BILL | FERNLEY ATF LLC | $162.03 | $162.03 |
| 04/02/2021 | PAYMENT | FERNLEY ATF LLC CHECK 2809 | $-226.30 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-10.29 | $226.30 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $10.29 | $236.59 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $20.57 | $226.30 |
| 08/28/2020 | BILL | FERNLEY ATF LLC | $205.73 | $205.73 |
| 11/04/2019 | PAYMENT | KUDRNA, GREGORY CORK: D BANK: WF INTERNET NUM: 019103123039964 | $-260.76 | $0.00 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $23.71 | $260.76 |
| 08/21/2019 | BILL | FERNLEY ATF LLC | $237.05 | $237.05 |
| 10/04/2018 | PAYMENT | FERNLEY ATF LLC CHECK NUM: 2776 | $-279.38 | $0.00 |
| 08/22/2018 | BILL | FERNLEY ATF LLC | $279.38 | $279.38 |
| 12/19/2017 | PAYMENT | FERNLEY ATF LLC CHECK NUM: 2760 | $-331.08 | $0.00 |
| 11/30/2017 | BILL | FERNLEY ATF LLC | $331.08 | $331.08 |
| 03/01/2017 | PAYMENT | FERNLEY AFT LLC CHECK NUM: 2729 | $-360.56 | $0.00 |
| 10/24/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $32.78 | $360.56 |
| 09/07/2016 | BILL | FERNLEY AFT LLC | $327.78 | $327.78 |
| 09/15/2015 | PAYMENT | FERNLEY AFT LLC CHECK NUM: 2715 | $-373.37 | $0.00 |
| 08/31/2015 | BILL | FERNLEY AFT LLC | $373.37 | $373.37 |
| 12/23/2014 | PAYMENT | FERNLEY AFT LLC CHECK NUM: 10106 | $-373.11 | $0.00 |
| 12/04/2014 | BILL | FERNLEY AFT LLC | $373.11 | $373.11 |
| 10/23/2013 | PAYMENT | FERNLEY AFT LLC CHECK NUM: 10056 | $-411.84 | $0.00 |
| 10/08/2013 | BILL | FERNLEY AFT LLC | $411.84 | $411.84 |
| 10/30/2012 | PAYMENT | A M H FITNESS INC CHECK NUM: 2063 | $-446.33 | $0.00 |
| 10/09/2012 | BILL | A M H FITNESS INC | $446.33 | $446.33 |
| 02/23/2012 | PAYMENT | A M H FITNESS INC CHECK NUM: 90430995 | $-47.31 | $0.00 |
| 01/31/2012 | PAYMENT | A M H FITNESS CHECK NUM: 2147 | $-473.07 | $47.31 |
| 01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $47.31 | $520.38 |
| 12/14/2011 | BILL | A M H FITNESS INC | $473.07 | $473.07 |
| 10/14/2010 | PAYMENT | ANYTIME FITNESS CHECK BANK: 94-7074 NUM: 1059 | $-438.45 | $0.00 |
| 09/29/2010 | BILL | A M H FITNESS INC | $438.45 | $438.45 |
| 01/12/2010 | PAYMENT | A M H FITNESS INC CHECK BANK: 94-7074 NUM: 1042 | $-472.76 | $0.00 |
| 12/08/2009 | BILL | A M H FITNESS INC | $472.76 | $472.76 |
| 12/02/2008 | PAYMENT | A M H FITNESS INC CHECK BANK: 78-873 NUM: 1182 | $-542.95 | $0.00 |
| 10/27/2008 | BILL | A M H FITNESS INC | $542.95 | $542.95 |
