| 07/23/2024 | PAYMENT | "KNOX LA RUE JR" ONLINE | $-33.92 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.08 | $33.92 |
| 01/31/2024 | BILL | LA RUE NEVADA SITES LLC | $30.84 | $30.84 |
| 02/07/2023 | PAYMENT | LA RUE JR, KNOX CHECK BANK: OP INTERNET NUM: JGR9H0LPL | $-18.91 | $0.00 |
| 01/24/2023 | BILL | LA RUE NEVADA SITES LLC | $18.91 | $18.91 |
| 03/25/2022 | PAYMENT | LA RUE JR, KNOX CHECK BANK: OP INTERNET NUM: QP8PS0MNL | $-36.88 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.35 | $36.88 |
| 01/25/2022 | BILL | LA RUE NEVADA SITES LLC | $33.53 | $33.53 |
| 03/29/2021 | PAYMENT | KNOX LA RUE CHECK NUM: ACH | $-22.56 | $0.00 |
| 03/10/2021 | BILL | LA RUE NEVADA SITES LLC | $22.56 | $22.56 |
| 03/12/2020 | PAYMENT | LA RUE COMMUNICATIONS CHECK NUM: ACH | $-23.20 | $0.00 |
| 02/25/2020 | BILL | LA RUE NEVADA SITES LLC | $23.20 | $23.20 |
| 04/10/2019 | PAYMENT | LA RUE, KNOX CHECK BANK: OP INTERNET NUM: 133217512 | $-26.64 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.42 | $26.64 |
| 01/24/2019 | BILL | LA RUE NEVADA SITES LLC | $24.22 | $24.22 |
| 02/08/2018 | PAYMENT | LA RUE, KNOX CHECK BANK: OP INTERNET NUM: 127850919 | $-96.24 | $0.00 |
| 01/29/2018 | BILL | LA RUE NEVADA SITES LLC | $60.96 | $96.24 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $35.28 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.57 | $28.28 |
| 01/30/2017 | BILL | LA RUE NEVADA SITES LLC | $25.71 | $25.71 |
| 04/27/2016 | PAYMENT | LA RUE COMMUNICATIONS CHECK NUM: 3847 | $-69.37 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.75 | $69.37 |
| 01/22/2016 | BILL | LA RUE NEVADA SITES LLC | $27.47 | $66.62 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $39.15 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.92 | $32.15 |
| 01/30/2015 | BILL | LA RUE NEVADA SITES LLC | $29.23 | $29.23 |
| 03/11/2014 | PAYMENT | TOPAZ ADOBE LLC CHECK NUM: 1001 | $-30.15 | $0.00 |
| 01/28/2014 | BILL | TOPAZ ADOBE LLC | $30.15 | $30.15 |
| 04/12/2013 | PAYMENT | TOPAZ ADOBE LLC CHECK NUM: 2051 | $-34.06 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.10 | $34.06 |
| 02/07/2013 | BILL | TOPAZ ADOBE LLC | $30.96 | $30.96 |
| 03/06/2012 | PAYMENT | TOPAZ ADOBE LLC CHECK NUM: 2034 | $-32.84 | $0.00 |
| 01/23/2012 | BILL | TOPAZ ADOBE LLC | $32.84 | $32.84 |
| 03/08/2011 | PAYMENT | TOPAZ ADOBE LLC CHECK NUM: 2023 | $-36.27 | $0.00 |
| 01/31/2011 | BILL | TOPAZ ADOBE LLC | $36.27 | $36.27 |
| 02/17/2010 | PAYMENT | TOPAZ ADOBE LLC CHECK NUM: 2011 | $-40.84 | $0.00 |
| 01/26/2010 | BILL | TOPAZ ADOBE LLC | $40.84 | $40.84 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/14/2008 | PAYMENT | TOPAZ ADOBE LLC CHECK NUM: 1018 | $-195.07 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $17.73 | $195.07 |
| 01/29/2008 | BILL | TOPAZ ADOBE LLC | $177.34 | $177.34 |
| 04/30/2007 | PAYMENT | AMERICAN TOWER CHECK NUM: 788892 | $-11.34 | $0.00 |
| 04/02/2007 | PAYMENT | AMERICAN TOWER CHECK NUM: 785369 | $-113.39 | $11.34 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $11.34 | $124.73 |
| 02/13/2007 | BILL | AMERICAN TOWER | $113.39 | $113.39 |
| 03/14/2006 | PAYMENT | AMERICAN TOWER CHECK NUM: 676324 | $-121.57 | $0.00 |
| 02/02/2006 | BILL | AMERICAN TOWER | $121.57 | $121.57 |
| 03/21/2005 | PAYMENT | AMERICAN TOWER CHECK NUM: 483646 | $-133.63 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $133.63 | $133.63 |
