| 10/14/2024 | PAYMENT | MADISON, ROBERT CHECK 1353 | $-5.41 | $0.00 |
| 08/30/2024 | PAYMENT | MADISON, ROBERT L SYS 2296 ORIG: CHECK | $-61.67 | $5.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.41 | $67.08 |
| 08/30/2024 | ADJUSTMENT | MADISON, ROBERT L CHECK 2296 VOIDED PAYMENT: 924038. REASON: AMENDMENT TO RE 2025 | $61.67 | $61.67 |
| 08/07/2024 | PAYMENT | MADISON, ROBERT L CHECK 2296 | $-61.67 | $0.00 |
| 07/10/2024 | BILL | MADISON, ROBERT | $61.67 | $61.67 |
| 07/26/2023 | PAYMENT | MADISON, ROBERT L CHECK NUM: 2156 | $-57.09 | $0.00 |
| 07/12/2023 | BILL | MADISON, ROBERT | $57.09 | $57.09 |
| 07/27/2022 | PAYMENT | MADISON, ROBERT L CHECK NUM: 2120 | $-52.88 | $0.00 |
| 07/27/2022 | AMENDMENT | adj to amt paid | $0.02 | $52.88 |
| 07/12/2022 | BILL | MADISON, ROBERT | $52.86 | $52.86 |
| 08/10/2021 | PAYMENT | MADISON, ROBERT & ANN CHECK NUM: 2094 | $-53.95 | $0.00 |
| 07/14/2021 | BILL | MADISON, ROBERT | $53.95 | $53.95 |
| 08/06/2020 | PAYMENT | MADISON, ROBERT LEWIS CHECK NUM: 4696 | $-54.76 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $54.76 |
| 07/15/2020 | BILL | MADISON, ROBERT | $54.74 | $54.74 |
| 07/25/2019 | PAYMENT | MADISON, ROBERT LEWIS CHECK NUM: 4619 | $-59.16 | $0.00 |
| 07/10/2019 | BILL | MADISON, ROBERT | $59.16 | $59.16 |
| 07/25/2018 | PAYMENT | MADISON, ROBERT LEWIS CHECK NUM: 4535 | $-58.63 | $0.00 |
| 07/09/2018 | BILL | MADISON, ROBERT | $58.63 | $58.63 |
| 07/19/2017 | PAYMENT | MADISON, ROBERT CHECK NUM: 4455 | $-50.40 | $0.00 |
| 07/07/2017 | BILL | MADISON, ROBERT | $50.40 | $50.40 |
| 07/21/2016 | PAYMENT | MADISON, ROBERT LEWIS CHECK NUM: 4400 | $-47.59 | $0.00 |
| 07/08/2016 | BILL | MADISON, ROBERT | $47.59 | $47.59 |
| 07/16/2015 | PAYMENT | MADISON, ROBERT CHECK NUM: 1563 | $-46.53 | $0.00 |
| 07/08/2015 | BILL | MADISON, ROBERT | $46.53 | $46.53 |
| 07/25/2014 | PAYMENT | RICHTER, WILLIAM M ET AL CHECK NUM: 1339 | $-41.62 | $0.00 |
| 07/10/2014 | BILL | RICHTER, WILLIAM M ET AL | $41.62 | $41.62 |
| 08/06/2013 | PAYMENT | RICHTER, WILLIAM M & KAREN CHECK NUM: 1114 | $-38.60 | $0.00 |
| 07/16/2013 | BILL | RICHTER, WILLIAM M ET AL | $38.60 | $38.60 |
| 07/31/2012 | PAYMENT | RICHTER CONCRETE CONSTRUCTION CHECK NUM: 6586 | $-35.77 | $0.00 |
| 07/10/2012 | BILL | RICHTER, WILLIAM M ET AL | $35.77 | $35.77 |
| 07/28/2011 | PAYMENT | RICHTER, WILLIAM M ET AL CHECK NUM: 889 | $-33.58 | $0.00 |
| 07/14/2011 | BILL | RICHTER, WILLIAM M ET AL | $33.58 | $33.58 |
| 08/04/2010 | PAYMENT | RICHTER CONCRETE CONSTRUCTION CHECK NUM: 6258 | $-31.86 | $0.00 |
| 07/14/2010 | BILL | RICHTER, WILLIAM M ET AL | $31.86 | $31.86 |
| 08/26/2009 | PAYMENT | RICHTER CONCRETE CONSTRUCTION CHECK NUM: 5994 | $-30.23 | $0.00 |
| 07/21/2009 | BILL | RICHTER, WILLIAM M ET AL | $30.23 | $30.23 |
| 08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-28.08 | $0.00 |
| 07/14/2008 | BILL | NEV LAND & RESOURCE CO | $28.08 | $28.08 |
| 08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-26.48 | $0.00 |
| 07/13/2007 | BILL | NEV LAND & RESOURCE CO | $26.48 | $26.48 |
| 09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.89 | $0.00 |
| 07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.89 | $24.89 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.08 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.08 | $24.08 |
| 08/10/2004 | PAYMENT | @ | $-25.87 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.87 | $25.87 |
| 08/15/2003 | PAYMENT | @ | $-23.64 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.64 | $23.64 |
