| 07/30/2025 | PAYMENT | STOCKS TRUCKING COMP CHECK (LOCKBOX-LA) - 2352 | $-25.73 | $0.00 |
| 07/11/2025 | BILL | RUGGERI-STOCKS LLC | $25.73 | $25.73 |
| 08/27/2024 | PAYMENT | STOCKS TRUCKING CO LLC CHECK 856733613 | $-25.73 | $0.00 |
| 07/10/2024 | BILL | RUGGERI-STOCKS LLC | $25.73 | $25.73 |
| 08/14/2023 | PAYMENT | RUGGERI-STOCKS LLC CHECK NUM: 2338 | $-25.73 | $0.00 |
| 07/12/2023 | BILL | RUGGERI-STOCKS LLC | $25.73 | $25.73 |
| 08/17/2022 | PAYMENT | STOCKS TRUCKING COMPANY LLC CHECK NUM: 772979008 | $-25.73 | $0.00 |
| 07/12/2022 | BILL | RUGGERI-STOCKS LLC | $25.73 | $25.73 |
| 04/13/2022 | PAYMENT | STOCKS TRUCKING COMPANY, LLC CHECK NUM: 2330 | $-34.17 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.96 | $34.17 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.68 | $32.21 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.40 | $30.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.12 | $29.13 |
| 07/14/2021 | BILL | RUGGERI-STOCKS LLC | $28.01 | $28.01 |
| 08/24/2020 | PAYMENT | STOCKS TRUCKING COMPANY LLC CHECK NUM: 680964726 | $-27.69 | $0.00 |
| 07/15/2020 | BILL | RUGGERI-STOCKS LLC | $27.69 | $27.69 |
| 08/21/2019 | PAYMENT | STOCKS TRUCKING CO LLC CHECK NUM: 2315 | $-27.69 | $0.00 |
| 07/10/2019 | BILL | RUGGERI-STOCKS LLC | $27.69 | $27.69 |
| 08/09/2018 | PAYMENT | STOCKS TRUCKING CO LLC CHECK NUM: 2298 | $-27.59 | $0.00 |
| 07/09/2018 | BILL | RUGGERI-STOCKS LLC | $27.59 | $27.59 |
| 08/15/2017 | PAYMENT | STOCKS TRUCKING CO LLC CHECK NUM: 2283 | $-25.09 | $0.00 |
| 07/07/2017 | BILL | RUGGERI-STOCKS LLC | $25.09 | $25.09 |
| 08/01/2016 | PAYMENT | STOCKS TRUCKING CO LLC CHECK NUM: 2273 | $-25.09 | $0.00 |
| 07/08/2016 | BILL | RUGGERI-STOCKS LLC | $25.09 | $25.09 |
| 08/10/2015 | PAYMENT | STOCKS TRUCKING COMPANY LLC CHECK NUM: 1054 | $-25.09 | $0.00 |
| 07/08/2015 | BILL | RUGGERI-STOCKS LLC | $25.09 | $25.09 |
| 08/22/2014 | PAYMENT | STOCKS TRUCKING CO CHECK NUM: 1042 | $-25.09 | $0.00 |
| 07/10/2014 | BILL | RUGGERI-STOCKS LLC | $25.09 | $25.09 |
| 09/27/2013 | PAYMENT | STOCKS, BONNIE CREDIT: D BANK: OP INTERNET NUM: 605466 | $-26.09 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.00 | $26.09 |
| 07/16/2013 | BILL | RUGGERI-STOCKS LLC | $25.09 | $25.09 |
| 08/27/2012 | PAYMENT | RUGGERI-STOCKS LLC CHECK NUM: 1880 | $-25.09 | $0.00 |
| 07/10/2012 | BILL | RUGGERI-STOCKS LLC | $25.09 | $25.09 |
| 08/25/2011 | PAYMENT | STOCKS, CLAYTON A CHECK NUM: 521 | $-25.09 | $0.00 |
| 07/14/2011 | BILL | RUGGERI-STOCKS LLC | $25.09 | $25.09 |
| 08/05/2010 | PAYMENT | CLAYTON STOCKS CHECK BANK: OP INTERNET NUM: 93509868 | $-25.09 | $0.00 |
| 08/04/2010 | ADJUSTMENT | RETURNED CK #402 NUM: 402 | $25.09 | $25.09 |
| 07/26/2010 | VOID | CLAYTON A STOCKS CHECK NUM: 402 | $-25.09 | $0.00 |
| 07/14/2010 | BILL | RUGGERI-STOCKS LLC | $25.09 | $25.09 |
| 09/23/2009 | PAYMENT | CLAYTON A STOCKS CHECK NUM: 298 | $-25.09 | $0.00 |
| 07/21/2009 | BILL | RUGGERI-STOCKS LLC | $25.09 | $25.09 |
| 08/08/2008 | PAYMENT | NEVADA OIL AND MINING CO CHECK NUM: 3488 | $-25.09 | $0.00 |
| 07/14/2008 | BILL | RUGGERI, ROBERT H | $25.09 | $25.09 |
| 08/10/2007 | PAYMENT | NEVADA OIL & MINING CO CHECK NUM: 3419 | $-25.09 | $0.00 |
| 07/13/2007 | BILL | RUGGERI, ROBERT H | $25.09 | $25.09 |
| 08/17/2006 | PAYMENT | NEVADA OIL & MINING CO CHECK NUM: 3346 | $-25.09 | $0.00 |
| 07/19/2006 | BILL | RUGGERI, ROBERT H | $25.09 | $25.09 |
| 08/02/2005 | PAYMENT | NV OIL AND MINING CO CHECK NUM: 3239 | $-25.09 | $0.00 |
| 07/21/2005 | BILL | RUGGERI, ROBERT H | $25.09 | $25.09 |
| 08/10/2004 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2004 | BILL | RUGGERI, ROBERT H @ | $25.12 | $25.12 |
| 08/18/2003 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2003 | BILL | RUGGERI, ROBERT H @ | $25.12 | $25.12 |