| 10/30/2023 | PAYMENT | DAVID HADFIELD PNP PNP - 144853420 | $-13.65 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.24 | $13.65 |
| 09/07/2023 | BILL | SUBWAY | $12.41 | $12.41 |
| 10/10/2022 | PAYMENT | YERINGTON SUBWAY PNP PNP - 122274840 | $-11.45 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $11.45 |
| 09/06/2022 | BILL | SUBWAY | $11.45 | $11.45 |
| 09/27/2021 | PAYMENT | SUBWAY SUBWAY PNP PNP - 100805962 | $-12.33 | $0.00 |
| 08/30/2021 | BILL | SUBWAY | $12.33 | $12.33 |
| 04/05/2021 | PAYMENT | MAMMOTH SUBS INC PNP PNP - 91621927 | $-13.61 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.62 | $13.61 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.62 | $14.23 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $1.24 | $13.61 |
| 08/28/2020 | BILL | SUBWAY | $12.37 | $12.37 |
| 08/29/2019 | PAYMENT | INC, MAMMOTH SU CORK: D NUM: WF INTERNET | $-12.08 | $0.00 |
| 08/21/2019 | BILL | SUBWAY | $12.08 | $12.08 |
| 04/16/2019 | PAYMENT | MAMMOTH SUBWAY INC CORK: D NUM: WF INTERNET | $-1.89 | $0.00 |
| 02/11/2019 | PAYMENT | SUBWAY CHECK NUM: 1632 | $-18.89 | $1.89 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.89 | $20.78 |
| 11/29/2018 | BILL | SUBWAY | $18.89 | $18.89 |
| 05/08/2018 | PAYMENT | SUBWAY CHECK NUM: 1583 | $-96.71 | $0.00 |
| 05/01/2018 | AMENDMENT | Apply cert fee and mileage | $21.67 | $96.71 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.82 | $75.04 |
| 11/30/2017 | BILL | SUBWAY | $68.22 | $68.22 |
| 03/27/2017 | PAYMENT | MAMMOTH SUBS INC. CHECK NUM: 1499 | $-3.68 | $0.00 |
| 01/11/2017 | PAYMENT | MAMMOTH SUBS INC-SUBWAY OF YER CHECK NUM: 1484 | $-36.75 | $3.68 |
| 10/24/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.68 | $40.43 |
| 09/07/2016 | BILL | SUBWAY | $36.75 | $36.75 |
| 10/15/2015 | PAYMENT | MAMMOTH SUBS INC CHECK NUM: 1433 | $-46.23 | $0.00 |
| 08/31/2015 | BILL | SUBWAY | $46.23 | $46.23 |
| 09/24/2014 | PAYMENT | SUBWAY OF YERINGTON CHECK NUM: 1332 | $-56.69 | $0.00 |
| 09/04/2014 | BILL | SUBWAY | $56.69 | $56.69 |
| 01/17/2014 | PAYMENT | MAMMOTH SUBS INC CHECK NUM: 1270 | $-67.86 | $0.00 |
| 10/08/2013 | BILL | SUBWAY | $67.86 | $67.86 |
| 11/16/2012 | PAYMENT | SUBWAY OF YERINGTON CHECK NUM: 1172 | $-82.81 | $0.00 |
| 10/09/2012 | BILL | SUBWAY | $82.81 | $82.81 |
| 03/30/2012 | PAYMENT | SUBWAY CHECK NUM: 1137 | $-111.27 | $0.00 |
| 01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $10.12 | $111.27 |
| 12/14/2011 | BILL | SUBWAY | $101.15 | $101.15 |
| 10/14/2010 | PAYMENT | SUBWAY OF YERINGTON CHECK BANK: 94-7074 NUM: 1028 | $-77.20 | $0.00 |
| 09/29/2010 | BILL | SUBWAY | $77.20 | $77.20 |
| 11/13/2009 | PAYMENT | SUBWAY CHECK BANK: 94-7074 NUM: 2472 | $-88.13 | $0.00 |
| 10/08/2009 | BILL | SUBWAY | $88.13 | $88.13 |
| 12/02/2008 | PAYMENT | SUBWAY CHECK BANK: 94-7074 NUM: 2061 | $-100.61 | $0.00 |
| 10/27/2008 | BILL | SUBWAY | $100.61 | $100.61 |
| 12/10/2007 | PAYMENT | SUBWAY NO 32040 CHECK BANK: 94-7074 NUM: 1842 | $-113.70 | $0.00 |
| 10/22/2007 | BILL | SUBWAY | $113.70 | $113.70 |
| 12/14/2006 | PAYMENT | SUBWAY NO. 32040 CHECK BANK: 94-7074 NUM: 1607 | $-13.28 | $0.00 |
| 11/20/2006 | PAYMENT | SUBWAY CHECK BANK: 94-7074 NUM: 1571 | $-132.79 | $13.28 |
| 11/13/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $13.28 | $146.07 |
| 09/27/2006 | BILL | SUBWAY | $132.79 | $132.79 |
| 12/20/2005 | PAYMENT | SUBWAY NO. 32040 CHECK BANK: 94-7074 NUM: 1349 | $-159.40 | $0.00 |
| 12/09/2005 | BILL | SUBWAY | $159.40 | $159.40 |
| 03/21/2005 | PAYMENT | SUBWAY CHECK BANK: 94-7074 NUM: 5342 | $-219.12 | $0.00 |
| 12/28/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $19.92 | $219.12 |
| 11/10/2004 | BILL | SUBWAY | $199.20 | $199.20 |
