| 02/29/2024 | PAYMENT | THE LAMAR COMPANIES CHECK 4069176 | $-12.96 | $0.00 |
| 01/31/2024 | BILL | NEVADA LOGOS INC | $12.96 | $12.96 |
| 02/22/2023 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3999379 | $-13.14 | $0.00 |
| 01/24/2023 | BILL | NEVADA LOGOS INC | $13.14 | $13.14 |
| 03/04/2022 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3925981 | $-32.54 | $0.00 |
| 01/25/2022 | BILL | NEVADA LOGOS INC | $32.54 | $32.54 |
| 03/29/2021 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3853878 | $-34.76 | $0.00 |
| 03/10/2021 | BILL | NEVADA LOGOS INC | $34.76 | $34.76 |
| 03/30/2020 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3774552 | $-16.80 | $0.00 |
| 02/25/2020 | BILL | NEVADA LOGOS INC | $16.80 | $16.80 |
| 02/25/2019 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3637200 | $-18.70 | $0.00 |
| 01/24/2019 | BILL | NEVADA LOGOS INC | $18.70 | $18.70 |
| 02/26/2018 | PAYMENT | THE LAMAR CO CHECK NUM: 3502812 | $-18.73 | $0.00 |
| 01/29/2018 | BILL | NEVADA LOGOS,INC | $18.73 | $18.73 |
| 02/21/2017 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3362013 | $-20.92 | $0.00 |
| 01/30/2017 | BILL | NEVADA LOGOS,INC | $20.92 | $20.92 |
| 02/22/2016 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3228640 | $-22.56 | $0.00 |
| 01/22/2016 | BILL | NEVADA LOGOS,INC | $22.56 | $22.56 |
| 02/18/2015 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3095130 | $-20.98 | $0.00 |
| 01/30/2015 | BILL | NEVADA LOGOS,INC | $20.98 | $20.98 |
| 02/26/2014 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 2964726 | $-20.41 | $0.00 |
| 01/28/2014 | BILL | NEVADA LOGOS,INC | $20.41 | $20.41 |
| 02/27/2013 | PAYMENT | LAMAR COMPANIES CHECK NUM: 2829824 | $-18.04 | $0.00 |
| 02/07/2013 | BILL | NEVADA LOGOS,INC | $18.04 | $18.04 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/25/2008 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 2066756 | $-18.91 | $0.00 |
| 01/29/2008 | BILL | NEVADA LOGOS,INC | $18.91 | $18.91 |
| 03/19/2007 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 1896599 | $-21.37 | $0.00 |
| 02/13/2007 | BILL | NEVADA LOGOS,INC | $21.37 | $21.37 |
| 03/14/2006 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 1712398 | $-19.77 | $0.00 |
| 02/02/2006 | BILL | NEVADA LOGOS,INC | $19.77 | $19.77 |
| 04/25/2005 | PAYMENT | NEVADA LOGOS,INC CHECK NUM: 209397 | $-22.57 | $0.00 |
| 04/21/2005 | AMENDMENT | remove penalty (bulk return) | $-2.26 | $22.57 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.26 | $24.83 |
| 02/10/2005 | BILL | Billed on Old System | $22.57 | $22.57 |
