| 02/12/2024 | PAYMENT | JOHN PATTON LTD CHECK 2888 | $-332.88 | $0.00 |
| 01/31/2024 | BILL | JOHN PATTON LTD | $332.88 | $332.88 |
| 02/15/2023 | PAYMENT | JOHN PATTON LTD CHECK NUM: 2761 | $-333.79 | $0.00 |
| 01/24/2023 | BILL | JOHN PATTON LTD | $333.79 | $333.79 |
| 02/03/2022 | PAYMENT | JOHN PATTON LTD CHECK NUM: 2640 | $-353.59 | $0.00 |
| 01/25/2022 | BILL | JOHN PATTON LTD | $353.59 | $353.59 |
| 03/29/2021 | PAYMENT | JOHN PATTON,LTD CHECK NUM: 2541 | $-417.95 | $0.00 |
| 03/10/2021 | BILL | JOHN PATTON LTD | $417.95 | $417.95 |
| 03/18/2020 | PAYMENT | JOHN PATTON, LTD CHECK NUM: 2429 | $-501.67 | $0.00 |
| 02/25/2020 | BILL | JOHN PATTON LTD | $501.67 | $501.67 |
| 02/07/2019 | PAYMENT | JOHN PATTON LTD CHECK NUM: 2296 | $-610.06 | $0.00 |
| 01/24/2019 | BILL | JOHN PATTON LTD | $610.06 | $610.06 |
| 02/09/2018 | PAYMENT | JOHN PATTON LTD CHECK NUM: 2067 | $-723.20 | $0.00 |
| 01/29/2018 | BILL | JOHN PATTON LTD | $723.20 | $723.20 |
| 02/16/2017 | PAYMENT | JOHN PATTON LTD CHECK NUM: 1893 | $-883.22 | $0.00 |
| 01/30/2017 | BILL | JOHN PATTON LTD | $883.22 | $883.22 |
| 02/05/2016 | PAYMENT | JOHN PATTON LTD CHECK NUM: 1681 | $-735.01 | $0.00 |
| 01/22/2016 | BILL | JOHN PATTON LTD | $735.01 | $735.01 |
| 02/05/2015 | PAYMENT | JOHN PATTON LTD CHECK NUM: 001441 | $-983.71 | $0.00 |
| 01/30/2015 | BILL | JOHN PATTON LTD | $983.71 | $983.71 |
| 02/06/2014 | PAYMENT | JOHN PATTON LTD CHECK NUM: 1176 | $-332.84 | $0.00 |
| 01/28/2014 | BILL | JOHN PATTON LTD | $332.84 | $332.84 |
| 02/21/2013 | PAYMENT | JOHN PATTON LTD CHECK NUM: 953 | $-371.07 | $0.00 |
| 02/07/2013 | BILL | JOHN PATTON LTD | $371.07 | $371.07 |
| 01/30/2012 | PAYMENT | JOHN PATTON LTD CHECK NUM: 690 | $-940.40 | $0.00 |
| 01/23/2012 | BILL | NORTHERN NEVADA FOOT & ANKLE | $940.40 | $940.40 |
| 02/07/2011 | PAYMENT | NORTHERN NEVADA FOOT & ANKLE CHECK NUM: 9599 | $-805.88 | $0.00 |
| 01/31/2011 | BILL | NORTHERN NEVADA FOOT & ANKLE | $805.88 | $805.88 |
| 02/17/2010 | PAYMENT | DRAPER & PATTON LTD CHECK NUM: 7965 | $-880.22 | $0.00 |
| 01/26/2010 | BILL | NORTHERN NEVADA FOOT & ANKLE | $880.22 | $880.22 |
| 02/03/2009 | PAYMENT | DRAPER & PATTON, LTD CHECK NUM: 7339 | $-1,064.61 | $0.00 |
| 01/26/2009 | BILL | NORTHERN NEVADA FOOT & ANKLE | $1,064.61 | $1,064.61 |
| 02/14/2008 | PAYMENT | DRAPER & PATTON, LTD CHECK NUM: 6719 | $-524.82 | $0.00 |
| 01/29/2008 | BILL | NORTHERN NEVADA FOOT & | $524.82 | $524.82 |
| 03/19/2007 | PAYMENT | NORTHERN NEVADA FOOT & CHECK NUM: 6104 | $-332.09 | $0.00 |
| 02/13/2007 | BILL | NORTHERN NEVADA FOOT & | $332.09 | $332.09 |
| 03/01/2006 | PAYMENT | NORTHERN NEVADA FOOT & CHECK NUM: 5429 | $-326.15 | $0.00 |
| 02/02/2006 | BILL | NORTHERN NEVADA FOOT & | $326.15 | $326.15 |
| 03/10/2005 | PAYMENT | NORTHERN NEVADA FOOT & CHECK NUM: 4557 | $-396.39 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $396.39 | $396.39 |
