| 02/21/2024 | PAYMENT | GREAT BASIN LIQ EBOX WF - 024022103122874 | $-131.91 | $0.00 |
| 01/31/2024 | BILL | LIQUIDATORS & MORE | $131.91 | $131.91 |
| 02/06/2023 | PAYMENT | EDWARDS, JAMES CREDIT: D BANK: OP INTERNET NUM: 922314 | $-136.37 | $0.00 |
| 01/24/2023 | BILL | LIQUIDATORS & MORE | $136.37 | $136.37 |
| 01/31/2022 | PAYMENT | EDWARDS, JAMES CREDIT: D BANK: OP INTERNET NUM: 592674 | $-154.60 | $0.00 |
| 01/25/2022 | BILL | LIQUIDATORS & MORE | $154.60 | $154.60 |
| 04/05/2021 | PAYMENT | EDWARDS, JAMES CHECK NUM: ACH | $-167.29 | $0.00 |
| 03/10/2021 | BILL | LIQUIDATORS & MORE | $167.29 | $167.29 |
| 03/13/2020 | PAYMENT | LIQUIDATORS AND MORE CHECK NUM: 3772 | $-29.97 | $0.00 |
| 02/25/2020 | BILL | LIQUIDATORS & MORE | $29.97 | $29.97 |
| 02/14/2019 | PAYMENT | LIQUIDATORS & MORE CHECK NUM: 3635 | $-34.23 | $0.00 |
| 01/24/2019 | BILL | LIQUIDATORS & MORE | $34.23 | $34.23 |
| 02/14/2018 | PAYMENT | EDWARDS, JAMES W CREDIT: D BANK: OP INTERNET NUM: 619401 | $-40.88 | $0.00 |
| 01/29/2018 | BILL | LIQUIDATORS & MORE | $40.88 | $40.88 |
| 02/21/2017 | PAYMENT | EDWARDS, JAMES CREDIT: D BANK: OP INTERNET NUM: 450778 | $-48.09 | $0.00 |
| 01/30/2017 | BILL | LIQUIDATORS & MORE | $48.09 | $48.09 |
| 04/26/2016 | PAYMENT | LIQUIDATORS & MORE CHECK NUM: 3042 | $-62.51 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.68 | $62.51 |
| 01/22/2016 | BILL | LIQUIDATORS & MORE | $56.83 | $56.83 |
| 02/09/2015 | PAYMENT | EDWARDS, JAMES CREDIT: D BANK: OP INTERNET NUM: 192472 | $-66.41 | $0.00 |
| 01/30/2015 | BILL | LIQUIDATORS & MORE | $66.41 | $66.41 |
| 02/04/2014 | PAYMENT | LIQUIDATORS & MORE CHECK NUM: 2781 | $-48.20 | $0.00 |
| 01/28/2014 | BILL | LIQUIDATORS & MORE | $48.20 | $48.20 |
| 03/22/2013 | PAYMENT | LIQUIDATORS & MORE CHECK NUM: 2667 | $-62.90 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $5.72 | $62.90 |
| 02/07/2013 | BILL | LIQUIDATORS & MORE | $57.18 | $57.18 |
| 02/03/2012 | PAYMENT | LIQUIDATORS & MORE CHECK NUM: 2489 | $-44.64 | $0.00 |
| 01/23/2012 | BILL | LIQUIDATORS & MORE | $44.64 | $44.64 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/11/2010 | PAYMENT | LIQUIDATORS & MORE CHECK NUM: 2192 | $-18.50 | $0.00 |
| 01/26/2010 | BILL | LIQUIDATORS & MORE | $18.50 | $18.50 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/26/2007 | PAYMENT | LIQUIDATIOR & MORE CHECK NUM: 1471 | $-23.44 | $0.00 |
| 02/13/2007 | BILL | LIQUIDATIOR & MORE | $23.44 | $23.44 |
| 02/22/2006 | PAYMENT | LIQUIDATIOR & MORE CHECK NUM: 1241 | $-21.95 | $0.00 |
| 02/02/2006 | BILL | LIQUIDATIOR & MORE | $21.95 | $21.95 |
