| 09/02/2026 | BILL | NEVADA PATIO SOLUTIONS LLC | $11.12 | $11.12 |
| 12/03/2025 | BILL | NEVADA PATIO SOLUTIONS LLC | $0.00 | $0.00 |
| 12/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/06/2025 | PAYMENT | CARL FRY PNP PNP - 168718643 | $-27.24 | $0.00 |
| 11/25/2024 | BILL | NEVADA PATIO SOLUTIONS | $27.24 | $27.24 |
| 03/05/2024 | PAYMENT | NEVADA PATIO SOLUTIONS CHECK 2860 | $-14.72 | $0.00 |
| 02/13/2024 | BILL | NEVADA PATIO SOLUTIONS | $14.72 | $14.72 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | NEVADA PATIO SOLUTIONS | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | NEVADA PATIO SOLUTIONS | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/19/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/23/2010 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 4029 | $-304.13 | $0.00 |
| 12/09/2010 | BILL | BRAD'S CARPENTRY | $304.13 | $304.13 |
| 01/06/2010 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3904 | $-247.97 | $0.00 |
| 12/08/2009 | BILL | BRAD'S CARPENTRY | $247.97 | $247.97 |
| 12/30/2008 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3783 | $-208.84 | $0.00 |
| 12/16/2008 | AMENDMENT | REMOVE INTEREST N/A | $-20.88 | $208.84 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $20.88 | $229.72 |
| 12/11/2008 | BILL | BRAD'S CARPENTRY | $208.84 | $208.84 |
| 01/08/2008 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3629 | $-174.51 | $0.00 |
| 12/12/2007 | BILL | BRAD'S CARPENTRY | $174.51 | $174.51 |
| 12/21/2006 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3364 | $-146.60 | $0.00 |
| 12/13/2006 | BILL | BRAD'S CARPENTRY | $146.60 | $146.60 |
| 01/06/2006 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 3087 | $-122.35 | $0.00 |
| 12/09/2005 | BILL | BRAD'S CARPENTRY | $122.35 | $122.35 |
| 12/07/2004 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 2733 | $-104.35 | $0.00 |
| 11/10/2004 | BILL | BRAD'S CARPENTRY | $104.35 | $104.35 |
| 12/31/2003 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 2470 | $-83.04 | $0.00 |
| 12/09/2003 | BILL | BRAD'S CARPENTRY | $83.04 | $83.04 |
| 01/09/2003 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 2095 | $-71.17 | $0.00 |
| 12/04/2002 | BILL | BRAD'S CARPENTRY | $71.17 | $71.17 |
| 12/21/2001 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-7074 NUM: 2610 | $-61.99 | $0.00 |
| 12/10/2001 | BILL | BRAD'S CARPENTRY | $61.99 | $61.99 |
| 04/04/2001 | PAYMENT | BRAD'S CARPENTRY CASH | $-61.00 | $0.00 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $5.55 | $61.00 |
| 11/29/2000 | BILL | BRAD'S CARPENTRY | $55.45 | $55.45 |
| 01/24/2000 | PAYMENT | BRAD'S CARPENTRY CHECK BANK: 94-204 NUM: 1920 | $-55.36 | $0.00 |
| 01/24/2000 | AMENDMENT | DEL PEN/POSTMARK | $-5.54 | $55.36 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $5.54 | $60.90 |
| 12/14/1999 | BILL | BRAD'S CARPENTRY | $55.36 | $55.36 |
