| 02/28/2024 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 325341 | $-514.05 | $0.00 |
| 01/31/2024 | BILL | DOTTY'S ELKO WAREHOUSE | $514.05 | $514.05 |
| 02/13/2023 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 322418 | $-526.05 | $0.00 |
| 01/24/2023 | BILL | DOTTY'S ELKO WAREHOUSE | $526.05 | $526.05 |
| 02/15/2022 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 319789 | $-595.34 | $0.00 |
| 01/25/2022 | BILL | DOTTY'S ELKO WAREHOUSE | $595.34 | $595.34 |
| 04/16/2021 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 317775 | $-271.17 | $0.00 |
| 03/10/2021 | BILL | DOTTY'S ELKO WAREHOUSE | $271.17 | $271.17 |
| 03/16/2020 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 315725 | $-301.99 | $0.00 |
| 02/25/2020 | BILL | DOTTY'S ELKO WAREHOUSE | $301.99 | $301.99 |
| 02/11/2019 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 313100 | $-342.31 | $0.00 |
| 01/24/2019 | BILL | DOTTY'S ELKO WAREHOUSE | $342.31 | $342.31 |
| 02/12/2018 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 311011 | $-192.36 | $0.00 |
| 01/29/2018 | BILL | DOTTY'S ELKO WAREHOUSE | $192.36 | $192.36 |
| 02/21/2017 | PAYMENT | DOTTY'S CHECK NUM: 308913 | $-92.66 | $0.00 |
| 01/30/2017 | BILL | DOTTY'S ELKO WAREHOUSE | $92.66 | $92.66 |
| 02/08/2016 | PAYMENT | DOTTY'S ELKO WAREHOUSE CHECK NUM: 332909 | $-104.92 | $0.00 |
| 01/22/2016 | BILL | DOTTY'S ELKO WAREHOUSE | $104.92 | $104.92 |
| 02/24/2015 | PAYMENT | DOTTY'S CHECK NUM: 325521 | $-120.63 | $0.00 |
| 01/30/2015 | BILL | DOTTY'S ELKO WAREHOUSE | $120.63 | $120.63 |
| 02/10/2014 | PAYMENT | DOTTY'S CHECK NUM: 317087 | $-135.18 | $0.00 |
| 01/28/2014 | BILL | DOTTY'S ELKO WAREHOUSE | $135.18 | $135.18 |
| 02/25/2013 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 308591 | $-53.04 | $0.00 |
| 02/07/2013 | BILL | DOTTY'S ELKO WAREHOUSE | $53.04 | $53.04 |
| 02/24/2012 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 300225 | $-60.94 | $0.00 |
| 01/23/2012 | BILL | DOTTY'S ELKO WAREHOUSE | $60.94 | $60.94 |
