| 05/13/2024 | PAYMENT | HOME RUN RESTAURANT GROUP CHECK 60685 | $-766.11 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $69.65 | $766.11 |
| 01/31/2024 | BILL | ARBY'S - ELKO #05401 | $696.46 | $696.46 |
| 02/23/2023 | PAYMENT | HOME RUN RESTAURANT GROUP CHECK NUM: 48429 | $-751.32 | $0.00 |
| 01/24/2023 | BILL | ARBY'S - ELKO #05401 | $751.32 | $751.32 |
| 03/07/2022 | PAYMENT | HOME RUN RESTAURANT GROUP CHECK NUM: 41482 | $-704.00 | $0.00 |
| 01/25/2022 | BILL | ARBY'S - ELKO #05401 | $704.00 | $704.00 |
| 04/05/2021 | PAYMENT | HOME RUN RESTAURANT GROUP CHECK NUM: 35064 | $-794.59 | $0.00 |
| 03/10/2021 | BILL | ARBY'S - ELKO #05401 | $794.59 | $794.59 |
| 03/16/2020 | PAYMENT | HOME RUN RESTAURANT GROUP CHECK NUM: 27449 | $-445.07 | $0.00 |
| 02/25/2020 | BILL | ARBY'S - ELKO #05401 | $445.07 | $445.07 |
| 03/01/2019 | PAYMENT | HOME RUN RESTAURANT GROUP CHECK NUM: 19509 | $-535.33 | $0.00 |
| 01/24/2019 | BILL | ARBY'S - ELKO #05401 | $535.33 | $535.33 |
| 02/28/2018 | PAYMENT | HOME RUN RESTAURANT GROUP CHECK NUM: 14047 | $-353.42 | $0.00 |
| 01/29/2018 | BILL | ARBY'S - ELKO #05401 | $353.42 | $353.42 |
| 03/10/2017 | PAYMENT | HOME RUN RESTAURANT GROUP CHECK NUM: 9259 | $-320.20 | $0.00 |
| 01/30/2017 | BILL | ARBY'S - ELKO #05401 | $320.20 | $320.20 |
| 05/26/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 41908 | $-4,879.68 | $0.00 |
| 05/26/2016 | AMENDMENT | REMOVE PENALTY/PD IN TIME | $-494.97 | $4,879.68 |
| 05/26/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 41908 | $4,879.68 | $5,374.65 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $494.97 |
| 04/21/2016 | VOID | R & M FOODS, INC CHECK NUM: 41908 | $-4,879.68 | $487.97 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $487.97 | $5,367.65 |
| 01/22/2016 | BILL | ARBY'S - ELKO #05401 | $4,879.68 | $4,879.68 |
| 02/26/2015 | PAYMENT | R & M FOODS CHECK NUM: 040968 | $-2,213.25 | $0.00 |
| 01/30/2015 | BILL | ARBY'S - ELKO #05401 | $2,213.25 | $2,213.25 |
| 02/26/2014 | PAYMENT | R & M FOODS, INC CHECK NUM: 40234 | $-1,661.44 | $0.00 |
| 01/28/2014 | BILL | ARBY'S - ELKO #05401 | $1,661.44 | $1,661.44 |
| 02/26/2013 | PAYMENT | R & M FOODS INC CHECK | $-1,245.58 | $0.00 |
| 02/07/2013 | BILL | ARBY'S - ELKO #05401 | $1,245.58 | $1,245.58 |
| 02/06/2012 | PAYMENT | R&M FOODS, INC CHECK NUM: 38292 | $-942.14 | $0.00 |
| 01/23/2012 | BILL | ARBY'S - ELKO #05401 | $942.14 | $942.14 |
| 03/11/2011 | PAYMENT | R & M FOODS INC CHECK NUM: 37417 | $-719.83 | $0.00 |
| 01/31/2011 | BILL | ARBY'S - ELKO #05401 | $719.83 | $719.83 |
| 02/10/2010 | PAYMENT | R & M FOODS, INC CHECK NUM: 36347 | $-544.75 | $0.00 |
| 01/26/2010 | BILL | ARBY'S - ELKO #05401 | $544.75 | $544.75 |
| 02/18/2009 | PAYMENT | ARBY'S - ELKO #05401 CHECK NUM: 35324 | $-395.20 | $0.00 |
| 01/26/2009 | BILL | ARBY'S - ELKO #05401 | $395.20 | $395.20 |
| 02/22/2008 | PAYMENT | ARBY'S - ELKO CHECK NUM: 34142 | $-284.14 | $0.00 |
| 01/29/2008 | BILL | ARBY'S - ELKO | $284.14 | $284.14 |
| 03/19/2007 | PAYMENT | R & M FOODS CHECK NUM: 31929 | $-177.83 | $0.00 |
| 02/13/2007 | BILL | R & M FOODS | $177.83 | $177.83 |
| 02/21/2006 | PAYMENT | R & M FOODS CHECK NUM: 30651 | $-165.13 | $0.00 |
| 02/02/2006 | BILL | R & M FOODS | $165.13 | $165.13 |
| 03/16/2005 | PAYMENT | R & M FOODS CHECK NUM: 029460 | $-193.27 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $193.27 | $193.27 |
