| 07/31/2023 | PAYMENT | DANNY STRICKLAND PNP PNP - 139996664 | $-40.11 | $0.00 |
| 07/14/2023 | BILL | JACKSON, ROBERT A TRS ET AL | $40.11 | $40.11 |
| 08/25/2022 | PAYMENT | OLIVER, CHRISTINA CASH | $-37.39 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.14 | $37.39 |
| 07/14/2022 | BILL | JACKSON, ROBERT A TRS ET AL | $37.53 | $37.53 |
| 08/26/2021 | PAYMENT | OLIVIA-OLIVER, CHRISTINA CASH | $-37.45 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $37.45 |
| 07/22/2021 | BILL | JACKSON, ROBERT A TRS ET AL | $37.45 | $37.45 |
| 07/30/2020 | PAYMENT | OLIVER, OLIVIA CASH NUM: R209500065820* | $-37.43 | $0.00 |
| 07/07/2020 | BILL | JACKSON, ROBERT A TRS ET AL | $37.43 | $37.43 |
| 07/22/2019 | PAYMENT | OLIVER, CHRISTINA CASH | $-37.41 | $0.00 |
| 07/10/2019 | BILL | JACKSON, ROBERT A TRS ET AL | $37.41 | $37.41 |
| 08/01/2018 | PAYMENT | STRICKLAND, DANIEL & CHRISTINA CASH | $-37.37 | $0.00 |
| 07/10/2018 | BILL | GUARD LTD | $37.37 | $37.37 |
| 08/01/2017 | PAYMENT | GUARD LTD CASH | $-37.08 | $0.00 |
| 07/11/2017 | BILL | GUARD LTD | $37.08 | $37.08 |
| 08/04/2016 | PAYMENT | STRICKLAND CASH | $-36.14 | $0.00 |
| 07/14/2016 | BILL | GUARD LTD | $36.14 | $36.14 |
| 07/20/2015 | PAYMENT | STRICKLAND, DANIEL CASH | $-36.14 | $0.00 |
| 07/08/2015 | BILL | GUARD LTD | $36.14 | $36.14 |
| 08/19/2014 | PAYMENT | OLIVER, CHRISTINA CHECK NUM: 20574547273 | $-36.14 | $0.00 |
| 07/10/2014 | BILL | GUARD LTD | $36.14 | $36.14 |
| 08/02/2013 | PAYMENT | GUARD LTD CHECK NUM: 10187 | $-35.63 | $0.00 |
| 07/11/2013 | BILL | GUARD LTD | $35.63 | $35.63 |
| 09/20/2012 | PAYMENT | GUARD LTD CHECK NUM: 204106773960 | $-38.05 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.46 | $38.05 |
| 07/12/2012 | BILL | GUARD LTD | $34.59 | $34.59 |
| 12/09/2011 | PAYMENT | UNDERWOOD, MARGARET CHECK NUM: 732340290 | $-4.38 | $0.00 |
| 09/21/2011 | PAYMENT | GUARD LTD CHECK NUM: 203571268660 | $-32.79 | $4.38 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.38 | $37.17 |
| 07/13/2011 | BILL | GUARD LTD | $33.79 | $33.79 |
| 08/17/2010 | PAYMENT | UNDERWOOD, MARGARET CHECK BANK: 94-7074 NUM: 1377 | $-33.79 | $0.00 |
| 07/13/2010 | BILL | GUARD LTD | $33.79 | $33.79 |
| 08/17/2009 | PAYMENT | PASCHKA, KAREN CHECK BANK: 94-7074 NUM: 1431 | $-32.98 | $0.00 |
| 07/09/2009 | BILL | SWEAT, GEORGE OR ANITA | $32.98 | $32.98 |
| 08/25/2008 | PAYMENT | NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 308483 | $-33.05 | $0.00 |
| 07/16/2008 | BILL | SWEAT, GEORGE OR ANITA | $33.05 | $33.05 |
| 07/25/2007 | PAYMENT | SWEAT, GEORGE R CHECK BANK: 94-77 NUM: 614 | $-33.05 | $0.00 |
| 07/13/2007 | BILL | SWEAT, GEORGE OR ANITA | $33.05 | $33.05 |
| 07/25/2006 | PAYMENT | SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 466 | $-33.07 | $0.00 |
| 07/18/2006 | BILL | SWEAT, GEORGE OR ANITA | $33.07 | $33.07 |
| 08/04/2005 | PAYMENT | SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 310 | $-32.75 | $0.00 |
| 07/26/2005 | BILL | SWEAT, GEORGE OR ANITA | $32.75 | $32.75 |
| 07/23/2004 | PAYMENT | SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 128 | $-32.75 | $0.00 |
| 07/08/2004 | BILL | SWEAT, GEORGE OR ANITA | $32.75 | $32.75 |
| 08/07/2003 | PAYMENT | SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 1030 | $-32.41 | $0.00 |
| 07/23/2003 | BILL | SWEAT, GEORGE OR ANITA | $32.41 | $32.41 |
| 07/26/2002 | PAYMENT | SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 874 | $-31.40 | $0.00 |
| 07/10/2002 | BILL | SWEAT, GEORGE OR ANITA | $31.40 | $31.40 |
| 08/02/2001 | PAYMENT | SWEAT, GEORGE R & ANITA M CHECK BANK: 94-77 NUM: 721 | $-30.86 | $0.00 |
| 07/13/2001 | BILL | SWEAT, GEORGE OR ANITA | $30.86 | $30.86 |
| 08/03/2000 | PAYMENT | SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 564 | $-30.23 | $0.00 |
| 07/14/2000 | BILL | SWEAT, GEORGE OR ANITA | $30.23 | $30.23 |
| 07/26/1999 | PAYMENT | SWEAT, GEORGE OR ANITA CHECK BANK: 94-77 NUM: 397 | $-31.92 | $0.00 |
| 07/20/1999 | BILL | SWEAT, GEORGE OR ANITA | $31.92 | $31.92 |
