| 02/21/2024 | PAYMENT | GREAT WALL EXPRESS OF ELKO INC CHECK 4452 | $-120.96 | $0.00 |
| 01/31/2024 | BILL | GREAT WALL EXPRESS OF ELKO INC | $120.96 | $120.96 |
| 03/03/2023 | PAYMENT | GREAT WALL EXPRESS OF ELKO INC CHECK NUM: 4144 | $-123.82 | $0.00 |
| 01/24/2023 | BILL | GREAT WALL EXPRESS OF ELKO INC | $123.82 | $123.82 |
| 02/11/2022 | PAYMENT | GREAT WALL EXPRESS OF ELKO INC CHECK NUM: 3738 | $-134.47 | $0.00 |
| 01/25/2022 | BILL | GREAT WALL EXPRESS OF ELKO INC | $134.47 | $134.47 |
| 04/05/2021 | PAYMENT | GREAT WALL EXPRESS OF ELKO INC CHECK NUM: 3343 | $-149.67 | $0.00 |
| 03/10/2021 | BILL | GREAT WALL EXPRESS OF ELKO INC | $149.67 | $149.67 |
| 03/11/2020 | PAYMENT | GREAT WALL EXPRESS OF ELKO INC CHECK NUM: 2901 | $-167.53 | $0.00 |
| 02/25/2020 | BILL | GREAT WALL EXPRESS OF ELKO INC | $167.53 | $167.53 |
| 02/14/2019 | PAYMENT | GREAT WALL EXPRESS OF ELKO INC CHECK NUM: 2438 | $-138.73 | $0.00 |
| 01/24/2019 | BILL | GREAT WALL EXPRESS OF ELKO INC | $138.73 | $138.73 |
| 02/15/2018 | PAYMENT | GREAT WALL EXPRESS OF ELKO INC CHECK NUM: 2016 | $-160.60 | $0.00 |
| 01/29/2018 | BILL | GREAT WALL EXPRESS OF ELKO INC | $160.60 | $160.60 |
| 03/06/2017 | PAYMENT | GREAT WALL EXPRESS OF ELKO INC CHECK NUM: 1628 | $-154.82 | $0.00 |
| 01/30/2017 | BILL | GREAT WALL EXPRESS OF ELKO INC | $154.82 | $154.82 |
| 02/22/2016 | PAYMENT | GREAT WALL EXPRESS OF ELKO INC CHECK NUM: 1241 | $-135.60 | $0.00 |
| 01/22/2016 | BILL | GREAT WALL EXPRESS OF ELKO INC | $135.60 | $135.60 |
| 02/26/2015 | PAYMENT | GREAT WALL EXPRESS CHECK NUM: 2398 | $-153.99 | $0.00 |
| 01/30/2015 | BILL | GREAT WALL EXPRESS | $153.99 | $153.99 |
| 02/13/2014 | PAYMENT | GREAT WALL EXPRESS CHECK NUM: 2081 | $-174.05 | $0.00 |
| 01/28/2014 | BILL | GREAT WALL EXPRESS | $174.05 | $174.05 |
| 03/08/2013 | PAYMENT | GREAT WALL EXPRESS CHECK NUM: 1812 | $-185.78 | $0.00 |
| 02/07/2013 | BILL | GREAT WALL EXPRESS | $185.78 | $185.78 |
| 02/17/2012 | PAYMENT | GREAT WALL EXPRESS CHECK NUM: 1501 | $-212.84 | $0.00 |
| 01/23/2012 | BILL | GREAT WALL EXPRESS | $212.84 | $212.84 |
| 02/22/2011 | PAYMENT | GREAT WALL EXPRESS CHECK NUM: 1211 | $-247.71 | $0.00 |
| 01/31/2011 | BILL | GREAT WALL EXPRESS | $247.71 | $247.71 |
| 02/23/2010 | PAYMENT | GREAT WALL EXPRESS CHECK NUM: 1629 | $-111.44 | $0.00 |
| 01/26/2010 | BILL | GREAT WALL EXPRESS | $111.44 | $111.44 |
| 02/04/2009 | PAYMENT | GREAT WALL EXPRESS CHECK NUM: 1405 | $-122.52 | $0.00 |
| 01/26/2009 | BILL | GREAT WALL EXPRESS | $122.52 | $122.52 |
