| 05/07/2024 | PAYMENT | RACHEL GALLAGHER ONLINE | $-49.06 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.46 | $49.06 |
| 01/31/2024 | BILL | PINE LODGE RESTAURANT | $44.60 | $44.60 |
| 05/05/2023 | PAYMENT | TANA GALLAGHER CREDIT: D BANK: WF INTERNET NUM: 023050503118263 | $-56.16 | $0.00 |
| 05/03/2023 | PAYMENT | TANA GALLAGHER CREDIT: D BANK: WF INTERNET NUM: 023050303096351 | $-6.24 | $56.16 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5.67 | $62.40 |
| 01/24/2023 | BILL | PINE LODGE RESTAURANT | $56.73 | $56.73 |
| 03/03/2022 | PAYMENT | S & S BLACKBIRD LLC CHECK NUM: 7508 | $-107.08 | $0.00 |
| 01/25/2022 | BILL | PINE LODGE RESTAURANT | $107.08 | $107.08 |
| 04/09/2021 | PAYMENT | S AND S BLACKBIRD, LLC CHECK NUM: 7443 | $-148.03 | $0.00 |
| 03/10/2021 | BILL | PINE LODGE RESTAURANT | $148.03 | $148.03 |
| 03/03/2020 | PAYMENT | S AND S BLACKBIRD, LLC CHECK NUM: 7293 | $-174.90 | $0.00 |
| 02/25/2020 | BILL | PINE LODGE RESTAURANT | $174.90 | $174.90 |
| 02/26/2019 | PAYMENT | WILLIAMS-CLARK, STACY CHECK NUM: 7151 | $-212.38 | $0.00 |
| 01/24/2019 | BILL | PINE LODGE RESTAURANT | $212.38 | $212.38 |
| 02/27/2018 | PAYMENT | S&S BLACKBIRD LLC CHECK NUM: 7049 | $-234.19 | $0.00 |
| 01/29/2018 | BILL | PINE LODGE RESTAURANT | $234.19 | $234.19 |
| 03/02/2017 | PAYMENT | ERNAUT, PETE CREDIT: D NUM: OPMC 034708 | $-268.58 | $0.00 |
| 01/30/2017 | BILL | LAMOILLE INVESTMENTS, LLC | $268.58 | $268.58 |
| 03/17/2016 | PAYMENT | ERNAUT, PETER CREDIT: D BANK: OP INTERNET NUM: 007224 | $-304.22 | $0.00 |
| 01/22/2016 | BILL | LAMOILLE INVESTMENTS, LLC | $304.22 | $304.22 |
| 04/10/2015 | PAYMENT | ERNAUT, PETE CREDIT: D BANK: OP INTERNET NUM: 018826 | $-386.96 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $35.18 | $386.96 |
| 01/30/2015 | BILL | LAMOILLE INVESTMENTS, LLC | $351.78 | $351.78 |
| 02/20/2014 | PAYMENT | ERNAUT, PETER CREDIT: D BANK: OP INTERNET NUM: 003645 | $-385.37 | $0.00 |
| 01/28/2014 | BILL | LAMOILLE INVESTMENTS, LLC | $385.37 | $385.37 |
| 03/06/2013 | PAYMENT | ERNAUT, PETE CHECK BANK: OP INTERNET NUM: 102959647 | $-437.33 | $0.00 |
| 02/07/2013 | BILL | LAMOILLE INVESTMENTS, LLC | $437.33 | $437.33 |
| 02/27/2012 | PAYMENT | LAMOILLE INVESTMENTS, LLC CHECK NUM: 1049 | $-490.40 | $0.00 |
| 01/23/2012 | BILL | LAMOILLE INVESTMENTS, LLC | $490.40 | $490.40 |
| 02/18/2011 | PAYMENT | PETE ERNAUT CREDIT: D BANK: OP INTERNET NUM: 133363 | $-1,412.14 | $0.00 |
| 01/31/2011 | BILL | LAMOILLE INVESTMENTS, LLC | $577.90 | $1,412.14 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $75.84 | $834.24 |
| 01/26/2010 | BILL | LAMOILLE INVESTMENTS, LLC | $758.40 | $758.40 |
| 02/17/2009 | PAYMENT | PINE LODGE HOLDINGS LLC CHECK NUM: 2627 | $-343.70 | $0.00 |
| 01/26/2009 | BILL | LAMOILLE INVESTMENTS, LLC | $193.36 | $343.70 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $13.67 | $150.34 |
| 01/29/2008 | BILL | LAMOILLE INVESTMENTS, LLC | $136.67 | $136.67 |
| 03/08/2007 | PAYMENT | PINE LODGE HOLDING LLC CHECK NUM: 1116 | $-97.17 | $0.00 |
| 02/13/2007 | BILL | PINE LODGE HOLDING LLC | $97.17 | $97.17 |
| 02/28/2006 | PAYMENT | NEVADA HIGH COUNTRY OUTFITTERS CHECK NUM: 5412 | $-229.08 | $0.00 |
| 02/02/2006 | BILL | NEVADA HIGH COUNTRY OUTFITTERS | $229.08 | $229.08 |
| 03/17/2005 | PAYMENT | NEVADA HIGH COUNTRY OUTFITTERS CHECK NUM: 10786 | $-370.79 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $370.79 | $370.79 |
