| 09/02/2026 | BILL | NEVADA STORAGE SOLUTIONS | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | NEVADA STORAGE SOLUTIONS | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2024 | BILL | NEVADA STORAGE SOLUTIONS | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | NEVADA STORAGE SOLUTIONS | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | NEVADA STORAGE SOLUTIONS | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | NEVADA STORAGE SOLUTIONS | $0.00 | $0.00 |
| 10/08/2020 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK NUM: 2211 | $-11.66 | $0.00 |
| 08/28/2020 | BILL | NEVADA STORAGE SOLUTIONS | $11.66 | $11.66 |
| 10/01/2019 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK NUM: 728 | $-69.39 | $0.00 |
| 08/21/2019 | BILL | NEVADA STORAGE SOLUTIONS | $69.39 | $69.39 |
| 09/28/2018 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK NUM: 693 | $-112.43 | $0.00 |
| 08/22/2018 | BILL | NEVADA STORAGE SOLUTIONS | $112.43 | $112.43 |
| 09/27/2017 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK NUM: 802 | $-125.30 | $0.00 |
| 08/24/2017 | BILL | NEVADA STORAGE SOLUTIONS | $125.30 | $125.30 |
| 10/12/2016 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK NUM: 795 | $-144.50 | $0.00 |
| 09/07/2016 | BILL | NEVADA STORAGE SOLUTIONS | $144.50 | $144.50 |
| 10/06/2015 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK NUM: 679 | $-167.50 | $0.00 |
| 08/31/2015 | BILL | NEVADA STORAGE SOLUTIONS | $167.50 | $167.50 |
| 10/08/2014 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK NUM: 651 | $-189.05 | $0.00 |
| 09/04/2014 | BILL | NEVADA STORAGE SOLUTIONS | $189.05 | $189.05 |
| 11/06/2013 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK NUM: 615 | $-211.41 | $0.00 |
| 10/08/2013 | BILL | NEVADA STORAGE SOLUTIONS | $211.41 | $211.41 |
| 11/05/2012 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK NUM: 563 | $-229.13 | $0.00 |
| 10/09/2012 | BILL | NEVADA STORAGE SOLUTIONS | $229.13 | $229.13 |
| 11/09/2011 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK NUM: 458 | $-251.42 | $0.00 |
| 10/04/2011 | BILL | NEVADA STORAGE SOLUTIONS | $251.42 | $251.42 |
| 11/03/2010 | PAYMENT | BROWN, ROSS CHECK BANK: 94-8013 NUM: 323 | $-289.91 | $0.00 |
| 09/29/2010 | BILL | NEVADA STORAGE SOLUTIONS | $289.91 | $289.91 |
| 11/12/2009 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK BANK: 94-8013 NUM: 242 | $-347.32 | $0.00 |
| 10/08/2009 | BILL | NEVADA STORAGE SOLUTIONS | $347.32 | $347.32 |
| 11/25/2008 | PAYMENT | NEVADA STORAGE SOLUTIONS CHECK BANK: 94-8013 NUM: 382 | $-408.35 | $0.00 |
| 10/27/2008 | BILL | NEVADA STORAGE SOLUTIONS | $408.35 | $408.35 |
| 11/27/2007 | PAYMENT | BROWN, ROSS CHECK BANK: 94-8013 NUM: 278 | $-291.34 | $0.00 |
| 10/22/2007 | BILL | NEVADA STORAGE SOLUTIONS | $291.34 | $291.34 |
| 01/16/2007 | PAYMENT | BROWN, ROSS CHECK BANK: 94-8013 NUM: 218 | $-298.33 | $0.00 |
| 12/13/2006 | BILL | NEVADA STORAGE SOLUTIONS | $298.33 | $298.33 |
| 10/13/2005 | PAYMENT | BROWN, ROSS CHECK BANK: 94-8013 NUM: 150 | $-32.10 | $0.00 |
| 09/15/2005 | BILL | NEVADA STORAGE SOLUTIONS | $32.10 | $32.10 |