| 03/01/2024 | PAYMENT | A & C RUSSELL LLC CHECK 005291 | $-438.47 | $0.00 |
| 01/31/2024 | BILL | GLASS DOCTOR OF NE NEVADA | $438.47 | $438.47 |
| 03/08/2023 | PAYMENT | A& C RUSSELL LLC CHECK NUM: 5065 | $-460.90 | $0.00 |
| 01/24/2023 | BILL | GLASS DOCTOR OF NE NEVADA | $460.90 | $460.90 |
| 03/04/2022 | PAYMENT | A & C RUSSELL CHECK NUM: 4818 | $-398.10 | $0.00 |
| 01/25/2022 | BILL | GLASS DOCTOR OF NE NEVADA | $398.10 | $398.10 |
| 05/14/2021 | PAYMENT | A & C RUSSELL LLC DBA GLASS DO CHECK NUM: 4601 | $-112.23 | $0.00 |
| 05/14/2021 | AMENDMENT | Reduce 19/20 taxes by $190.14 | $-190.14 | $112.23 |
| 05/14/2021 | ADJUSTMENT | Will reenter once amendment NUM: 4601 | $302.37 | $302.37 |
| 03/26/2021 | VOID | A & C RUSSELL LLC DBA GLASSDOC CHECK NUM: 4601 | $-302.37 | $0.00 |
| 03/10/2021 | BILL | GLASS DOCTOR OF NE NEVADA | $302.37 | $302.37 |
| 03/25/2020 | PAYMENT | A & C RUSSELL LLC DBA GLASS DO CHECK NUM: 4390 | $-552.67 | $0.00 |
| 02/25/2020 | BILL | GLASS DOCTOR OF NE NEVADA | $552.67 | $552.67 |
| 02/26/2019 | PAYMENT | A & C RUSSELL LLC CHECK NUM: 4017 | $-219.25 | $0.00 |
| 01/24/2019 | BILL | GLASS DOCTOR OF NE NEVADA | $219.25 | $219.25 |
| 02/23/2018 | PAYMENT | GLASS DOCTOR OF NE NEVADA CHECK NUM: 3148 | $-556.72 | $0.00 |
| 01/29/2018 | BILL | GLASS DOCTOR OF NE NEVADA | $556.72 | $556.72 |
| 03/06/2017 | PAYMENT | GLASS DOCTOR ET AL CHECK NUM: 2805 | $-257.86 | $0.00 |
| 01/30/2017 | BILL | GLASS DOCTOR OF NE NEVADA | $257.86 | $257.86 |
| 04/08/2016 | PAYMENT | A & C RUSSELL LLC DBA GLASS DR CHECK NUM: 2452 | $-305.22 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $27.75 | $305.22 |
| 01/22/2016 | BILL | GLASS DOCTOR OF NE NEVADA | $277.47 | $277.47 |
| 03/05/2015 | PAYMENT | A&C RUSSELL LLC DBA GLASS DOCT CHECK NUM: 002034 | $-324.97 | $0.00 |
| 01/30/2015 | BILL | GLASS DOCTOR OF NE NEVADA | $324.97 | $324.97 |
| 03/11/2014 | PAYMENT | A & C RUSSELL LLC ET AL CHECK NUM: 1697 | $-375.74 | $0.00 |
| 01/28/2014 | BILL | GLASS DOCTOR OF NE NEVADA | $375.74 | $375.74 |
| 03/15/2013 | PAYMENT | GLASS DOCTOR OF NE NEVADA CHECK NUM: 1374 | $-476.90 | $0.00 |
| 02/07/2013 | BILL | GLASS DOCTOR OF NE NEVADA | $476.90 | $476.90 |
| 02/28/2012 | PAYMENT | TJOA, LORETTA CREDIT: D | $-378.67 | $0.00 |
| 01/23/2012 | BILL | GLASS DOCTOR OF NE NEVADA | $378.67 | $378.67 |
| 02/23/2011 | PAYMENT | GLASS DOCTOR OF NE NEVADA CHECK NUM: 2006 | $-64.02 | $0.00 |
| 01/31/2011 | BILL | GLASS DOCTOR OF NE NEVADA | $64.02 | $64.02 |
