| 08/16/2023 | PAYMENT | D&S L 1 LLC CHECK 104 | $-17.65 | $0.00 |
| 07/14/2023 | BILL | LOMPA, SAM A OR DUANA S | $17.65 | $17.65 |
| 08/16/2022 | PAYMENT | LOMPA, SAM A OR DUANA S CHECK 317 | $-17.63 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $17.63 |
| 07/14/2022 | BILL | LOMPA, SAM A OR DUANA S | $17.67 | $17.67 |
| 09/20/2021 | PAYMENT | LOMPA, SAM A CHECK 309 | $-17.67 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.67 |
| 07/22/2021 | BILL | LOMPA, SAM A OR DUANA S | $17.67 | $17.67 |
| 08/07/2020 | PAYMENT | D & S L I LLC CASH NUM: 303** | $-17.57 | $0.00 |
| 07/07/2020 | BILL | LOMPA, SAM A OR DUANA S | $17.57 | $17.57 |
| 07/24/2019 | PAYMENT | D & S L II LLC CASH NUM: * | $-17.45 | $0.00 |
| 07/10/2019 | BILL | LOMPA, SAM A OR DUANA S | $17.45 | $17.45 |
| 08/03/2018 | PAYMENT | D & S L I LLC CASH NUM: 274** | $-17.35 | $0.00 |
| 07/10/2018 | BILL | LOMPA, SAM A OR DUANA S | $17.35 | $17.35 |
| 08/03/2017 | PAYMENT | D & S L I LLC CASH NUM: * | $-17.11 | $0.00 |
| 07/11/2017 | BILL | LOMPA, SAM A OR DUANA S | $17.11 | $17.11 |
| 07/27/2016 | PAYMENT | LOMPA, SAM A OR DUANA S CASH | $-17.22 | $0.00 |
| 07/14/2016 | BILL | LOMPA, SAM A OR DUANA S | $17.22 | $17.22 |
| 08/05/2015 | PAYMENT | D & S L I LLC SMITH VALLEY CASH NUM: * | $-17.23 | $0.00 |
| 07/08/2015 | BILL | LOMPA, SAM A OR DUANA S | $17.23 | $17.23 |
| 08/22/2014 | PAYMENT | D & S L I LLC CHECK NUM: 208 | $-17.09 | $0.00 |
| 07/10/2014 | BILL | LOMPA, SAM A OR DUANA S | $17.09 | $17.09 |
| 08/08/2013 | PAYMENT | LOMPA, SAM A OR DUANA S CASH NUM: * | $-16.97 | $0.00 |
| 07/11/2013 | BILL | LOMPA, SAM A OR DUANA S | $16.97 | $16.97 |
| 08/17/2012 | PAYMENT | LOMPA, SAM A OR DUANA S CHECK NUM: 209 | $-16.45 | $0.00 |
| 07/12/2012 | BILL | LOMPA, SAM A OR DUANA S | $16.45 | $16.45 |
| 08/14/2011 | PAYMENT | LOMPA, SAM A OR DUANA S CHECK NUM: 1009 | $-16.30 | $0.00 |
| 07/13/2011 | BILL | LOMPA, SAM A OR DUANA S | $16.30 | $16.30 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/20/2008 | PAYMENT | LOMPA, SAM A OR DUANA S CHECK BANK: 94-169 NUM: 1144 | $-16.03 | $0.00 |
| 07/16/2008 | BILL | LOMPA, SAM A OR DUANA S | $16.03 | $16.03 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/19/2003 | PAYMENT | LOMPA, SAM A OR DUANA S CHECK BANK: 94-169 NUM: 9278 | $-15.83 | $0.00 |
| 07/23/2003 | BILL | LOMPA, SAM A OR DUANA S | $15.83 | $15.83 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/17/1999 | PAYMENT | LOMPA, SAM A OR DUANA S CHECK BANK: 94-169 NUM: 8239 | $-15.06 | $0.00 |
| 07/20/1999 | BILL | LOMPA, SAM A OR DUANA S | $15.06 | $15.06 |
