| 03/01/2024 | PAYMENT | DAIOHS USA INC CHECK 29162 | $-252.18 | $0.00 |
| 02/13/2024 | BILL | FIRST CHOICE SERVICES | $252.18 | $252.18 |
| 02/08/2023 | PAYMENT | JOSH JAMES PNP PNP - 129185138 | $-141.82 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $12.89 | $141.82 |
| 11/18/2022 | BILL | FIRST CHOICE SERVICES | $128.93 | $128.93 |
| 12/10/2021 | PAYMENT | DAIOHS USE INC DBA FIRST CHOICE SERVICES CHECK 466770 | $-124.19 | $0.00 |
| 11/19/2021 | BILL | FIRST CHOICE SERVICES | $124.19 | $124.19 |
| 12/11/2020 | PAYMENT | FIRST CHOICE SERVICES CHECK NUM: 447735 | $-144.39 | $0.00 |
| 11/20/2020 | BILL | FIRST CHOICE SERVICES | $144.39 | $144.39 |
| 12/20/2019 | PAYMENT | FIRST CHOICE SERVICES CHECK NUM: 425804 | $-155.38 | $0.00 |
| 11/25/2019 | BILL | FIRST CHOICE SERVICES | $155.38 | $155.38 |
| 03/04/2019 | PAYMENT | DAIOHS FIRST CHOICE SVCS CHECK NUM: 402378 | $-188.42 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $17.13 | $188.42 |
| 11/29/2018 | BILL | FIRST CHOICE SERVICES | $171.29 | $171.29 |
| 04/23/2018 | PAYMENT | FIRST CHOICE SERVICES CHECK NUM: 380991 | $-87.69 | $0.00 |
| 02/05/2018 | PAYMENT | DAIOHS USA INC CHECK NUM: 376013 | $-876.91 | $87.69 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $87.69 | $964.60 |
| 11/30/2017 | BILL | FIRST CHOICE SERVICES | $876.91 | $876.91 |
| 01/04/2017 | PAYMENT | FIRST CHOICE SERVICES CHECK NUM: 351206 | $-697.35 | $0.00 |
| 12/19/2016 | BILL | FIRST CHOICE SERVICES | $697.35 | $697.35 |
| 12/30/2015 | PAYMENT | FIRST CHOICE SERVICES CHECK NUM: 328648 | $-570.73 | $0.00 |
| 12/07/2015 | BILL | FIRST CHOICE SERVICES | $570.73 | $570.73 |
| 12/16/2014 | PAYMENT | DAIOHS FIRST CHOICE SERVICES CHECK NUM: 307574 | $-460.03 | $0.00 |
| 12/04/2014 | BILL | FIRST CHOICE SERVICES | $460.03 | $460.03 |
| 02/14/2014 | PAYMENT | DAIOHS FIRST CHOICE SERVICES CHECK NUM: 292435 | $-396.17 | $0.00 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $36.02 | $396.17 |
| 12/11/2013 | BILL | FIRST CHOICE SERVICES | $360.15 | $360.15 |
| 01/03/2013 | PAYMENT | FIRST CHOICE SERVICES CHECK NUM: 273202 | $-260.99 | $0.00 |
| 12/12/2012 | BILL | FIRST CHOICE SERVICES | $260.99 | $260.99 |
| 01/04/2012 | PAYMENT | DAIOHS USA, INC CHECK NUM: 257826 | $-194.94 | $0.00 |
| 12/14/2011 | BILL | SILVER STATE COFFEE & WATER SV | $194.94 | $194.94 |
| 01/14/2011 | PAYMENT | DAIOHS USA, INC CHECK BANK: 16-49 NUM: 243233 | $-208.57 | $0.00 |
| 12/09/2010 | BILL | SILVER STATE COFFEE & WATER SV | $208.57 | $208.57 |
| 12/28/2009 | PAYMENT | DAIOHS USA INC CHECK BANK: 16-49 NUM: 228115 | $-227.50 | $0.00 |
| 12/08/2009 | BILL | SILVER STATE COFFEE & WATER SV | $227.50 | $227.50 |
| 01/09/2009 | PAYMENT | DAIOHS USA INC CHECK BANK: 16-49 NUM: 215000 | $-242.86 | $0.00 |
| 12/16/2008 | AMENDMENT | REMOVE-PENALTIES N/A | $-24.29 | $242.86 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $24.29 | $267.15 |
| 12/11/2008 | BILL | SILVER STATE COFFEE & WATER SV | $242.86 | $242.86 |
| 01/10/2008 | PAYMENT | DAIOHS U.S.A., INC CHECK BANK: 16-49 NUM: 203319* | $-206.85 | $0.00 |
| 12/12/2007 | BILL | SILVER STATE COFFEE & WATER SV | $206.85 | $206.85 |
| 01/23/2007 | PAYMENT | DAIOHS U.S.A., INC CHECK BANK: 16-49 NUM: 192078 | $-180.24 | $0.00 |
| 12/13/2006 | BILL | SILVER STATE COFFEE & WATER SV | $180.24 | $180.24 |
| 10/12/2005 | PAYMENT | DAIOHS U.S.A. INC CHECK BANK: 16-49 NUM: 179192 | $-166.84 | $0.00 |
| 09/15/2005 | BILL | SILVER STATE COFFEE & WATER SV | $166.84 | $166.84 |
| 01/31/2005 | PAYMENT | DAIOHS U.S.A., INC CHECK BANK: 16-49 NUM: 172800 | $-117.65 | $0.00 |
| 12/28/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $10.70 | $117.65 |
| 11/10/2004 | BILL | SILVER STATE COFFEE & WATER SV | $106.95 | $106.95 |
