| 02/29/2024 | PAYMENT | THE LAMAR COMPANIES CHECK 4069176 | $-54.98 | $0.00 |
| 01/31/2024 | BILL | NEVADA LOGOS INC | $54.98 | $54.98 |
| 02/22/2023 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3999379 | $-58.01 | $0.00 |
| 01/24/2023 | BILL | NEVADA LOGOS INC | $58.01 | $58.01 |
| 03/04/2022 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3925981 | $-66.43 | $0.00 |
| 01/25/2022 | BILL | NEVADA LOGOS INC | $66.43 | $66.43 |
| 03/29/2021 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3853878 | $-73.86 | $0.00 |
| 03/10/2021 | BILL | NEVADA LOGOS INC | $73.86 | $73.86 |
| 03/30/2020 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3774552 | $-81.43 | $0.00 |
| 02/25/2020 | BILL | NEVADA LOGOS INC | $81.43 | $81.43 |
| 02/25/2019 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3637200 | $-90.18 | $0.00 |
| 01/24/2019 | BILL | NEVADA LOGOS INC | $90.18 | $90.18 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/21/2017 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3362013 | $-115.80 | $0.00 |
| 01/30/2017 | BILL | NEVADA LOGOS,INC | $115.80 | $115.80 |
| 02/22/2016 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3228640 | $-143.47 | $0.00 |
| 01/22/2016 | BILL | NEVADA LOGOS,INC | $143.47 | $143.47 |
| 02/18/2015 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 3095130 | $-151.91 | $0.00 |
| 01/30/2015 | BILL | NEVADA LOGOS,INC | $151.91 | $151.91 |
| 02/26/2014 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 2964726 | $-160.07 | $0.00 |
| 01/28/2014 | BILL | NEVADA LOGOS,INC | $160.07 | $160.07 |
| 02/27/2013 | PAYMENT | LAMAR COMPANIES CHECK NUM: 2829824 | $-92.25 | $0.00 |
| 02/07/2013 | BILL | NEVADA LOGOS,INC | $92.25 | $92.25 |
| 02/07/2012 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 2683121 | $-18.43 | $0.00 |
| 01/23/2012 | BILL | NEVADA LOGOS,INC | $18.43 | $18.43 |
| 03/01/2011 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 2544531 | $-24.70 | $0.00 |
| 01/31/2011 | BILL | NEVADA LOGOS,INC | $24.70 | $24.70 |
| 02/17/2010 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 2389507 | $-28.80 | $0.00 |
| 01/26/2010 | BILL | NEVADA LOGOS,INC | $28.80 | $28.80 |
| 02/24/2009 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 2242564 | $-34.27 | $0.00 |
| 01/26/2009 | BILL | NEVADA LOGOS,INC | $34.27 | $34.27 |
| 02/25/2008 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 2066756 | $-36.15 | $0.00 |
| 01/29/2008 | BILL | NEVADA LOGOS,INC | $36.15 | $36.15 |
| 03/19/2007 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 1896599 | $-40.48 | $0.00 |
| 02/13/2007 | BILL | NEVADA LOGOS,INC | $40.48 | $40.48 |
| 03/14/2006 | PAYMENT | THE LAMAR COMPANIES CHECK NUM: 1712398 | $-41.30 | $0.00 |
| 02/02/2006 | BILL | NEVADA LOGOS,INC | $41.30 | $41.30 |
| 04/25/2005 | PAYMENT | NEVADA LOGOS,INC CHECK NUM: 308397 | $-45.07 | $0.00 |
| 04/21/2005 | AMENDMENT | remove penalty (bulk return) | $-4.51 | $45.07 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.51 | $49.58 |
| 02/10/2005 | BILL | Billed on Old System | $45.07 | $45.07 |
