| 02/13/2024 | PAYMENT | MEYER, JENNIE & CARL J CHECK 1340 | $-115.06 | $0.00 |
| 01/31/2024 | BILL | ARCTIC CIRCLE OF ELKO | $115.06 | $115.06 |
| 02/15/2023 | PAYMENT | MEYER, JENNIE CHECK BANK: OP INTERNET NUM: ZCBWJ0LPL | $-74.48 | $0.00 |
| 01/24/2023 | BILL | ARCTIC CIRCLE OF ELKO | $74.48 | $74.48 |
| 02/24/2022 | PAYMENT | MEYER, JENNIE CREDIT: D BANK: OP INTERNET NUM: 023066 | $-79.82 | $0.00 |
| 01/25/2022 | BILL | ARCTIC CIRCLE OF ELKO | $79.82 | $79.82 |
| 08/13/2021 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 716 | $-76.30 | $0.00 |
| 03/10/2021 | BILL | ARCTIC CIRCLE OF ELKO | $76.30 | $76.30 |
| 03/30/2020 | PAYMENT | ROOBLE & R INC, DBA ARCTIC CIR CHECK NUM: 2267 | $-74.41 | $0.00 |
| 02/25/2020 | BILL | ARCTIC CIRCLE OF ELKO | $74.41 | $74.41 |
| 07/22/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12669 | $-144.79 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $144.79 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $12.53 | $137.79 |
| 01/24/2019 | BILL | ARCTIC CIRCLE OF ELKO | $125.26 | $125.26 |
| 03/09/2018 | PAYMENT | CIRCLE D ENTERPRISES INC CHECK NUM: 12091 | $-178.54 | $0.00 |
| 01/29/2018 | BILL | ARCTIC CIRCLE OF ELKO | $178.54 | $178.54 |
| 03/06/2017 | PAYMENT | CIRCLE D ENTERPRISES INC CHECK NUM: 11519 | $-540.87 | $0.00 |
| 01/30/2017 | BILL | ARCTIC CIRCLE OF ELKO | $540.87 | $540.87 |
| 03/15/2016 | PAYMENT | CIRCLE D ENTERPRISES, INC CHECK NUM: 10983 | $-266.26 | $0.00 |
| 01/22/2016 | BILL | ARCTIC CIRCLE OF ELKO | $266.26 | $266.26 |
| 03/12/2015 | PAYMENT | CIRCLE D ENTERPRISES, INC CHECK NUM: 010433 | $-1,064.02 | $0.00 |
| 01/30/2015 | BILL | ARCTIC CIRCLE OF ELKO | $1,064.02 | $1,064.02 |
| 03/19/2014 | PAYMENT | CIRCLE D ENTERPRISES CHECK NUM: 9878 | $-805.77 | $0.00 |
| 01/28/2014 | BILL | ARCTIC CIRCLE OF ELKO | $805.77 | $805.77 |
| 03/12/2013 | PAYMENT | ARCTIC CIRCLE OF ELKO CHECK NUM: 9192 | $-600.98 | $0.00 |
| 02/07/2013 | BILL | ARCTIC CIRCLE OF ELKO | $600.98 | $600.98 |
| 03/07/2012 | PAYMENT | CIRCLE D ENTERPRISES INC CHECK NUM: 8529 | $-454.09 | $0.00 |
| 01/23/2012 | BILL | ARCTIC CIRCLE OF ELKO | $454.09 | $454.09 |
| 03/15/2011 | PAYMENT | CIRCLE D ENTERPRISES, INC CHECK NUM: 7741 | $-534.16 | $0.00 |
| 01/31/2011 | BILL | ARCTIC CIRCLE OF ELKO | $534.16 | $534.16 |
| 03/04/2010 | PAYMENT | ARCTIC CIRCLE OF ELKO CHECK NUM: 6913 | $-606.47 | $0.00 |
| 01/26/2010 | BILL | ARCTIC CIRCLE OF ELKO | $606.47 | $606.47 |
| 03/02/2009 | PAYMENT | CIRCLE D ENTERPRISES, INC CHECK NUM: 6023 | $-688.64 | $0.00 |
| 01/26/2009 | BILL | ARCTIC CIRCLE OF ELKO | $688.64 | $688.64 |
| 03/06/2008 | PAYMENT | CIRCLE D ENTERPRISES. INC CHECK NUM: 5089 | $-773.71 | $0.00 |
| 01/29/2008 | BILL | ARCTIC CIRCLE OF ELKO | $773.71 | $773.71 |
| 04/04/2007 | AMENDMENT | reverse correction 03/02/07 | $-108.81 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $9.89 | $108.81 |
| 03/07/2007 | PAYMENT | ARCTIC CIRCLE OF ELKO CHECK NUM: 4151 | $-777.26 | $98.92 |
| 03/02/2007 | AMENDMENT | revised bill due to new value | $98.92 | $876.18 |
| 02/13/2007 | BILL | ARCTIC CIRCLE OF ELKO | $777.26 | $777.26 |
| 03/06/2006 | PAYMENT | ARCTIC CIRCLE OF ELKO CHECK NUM: 3144 | $-727.77 | $0.00 |
| 02/02/2006 | BILL | ARCTIC CIRCLE OF ELKO | $727.77 | $727.77 |
