| 08/14/2024 | PAYMENT | BTAZ NEVADA LLC CHECK 3470 | $-10.03 | $0.00 |
| 07/15/2024 | BILL | BTAZ NEVADA LLC | $10.03 | $10.03 |
| 08/11/2023 | PAYMENT | BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084 | $-9.28 | $0.00 |
| 07/11/2023 | BILL | BTAZ NEVADA LLC | $9.28 | $9.28 |
| 08/18/2022 | PAYMENT | BRATZ NEVADA CHECK BANK: 761391 NUM: 2721 | $-8.59 | $0.00 |
| 07/14/2022 | BILL | BTAZ NEVADA LLC | $8.59 | $8.59 |
| 08/02/2021 | PAYMENT | BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223 | $-8.05 | $0.00 |
| 07/19/2021 | BILL | BTAZ NEVADA LLC | $8.05 | $8.05 |
| 08/27/2020 | PAYMENT | SAVRX LLC CHECK BANK: 761391 NUM: 1375 | $-8.29 | $0.00 |
| 07/08/2020 | BILL | BTAZ NEVADA LLC | $8.29 | $8.29 |
| 08/20/2019 | PAYMENT | BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452 | $-8.96 | $0.00 |
| 07/14/2019 | BILL | BTAZ NEVADA LLC | $8.96 | $8.96 |
| 08/14/2018 | PAYMENT | BTAZ NEVADA CHECK BANK: 761391 NUM: 1219 | $-9.66 | $0.00 |
| 07/11/2018 | BILL | BTAZ NEVADA LLC | $9.66 | $9.66 |
| 08/24/2017 | PAYMENT | BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078 | $-9.31 | $0.00 |
| 07/19/2017 | BILL | BTAZ NEVADA LLC | $9.31 | $9.31 |
| 08/17/2016 | PAYMENT | BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484 | $-8.63 | $0.00 |
| 07/14/2016 | BILL | BTAZ NEVADA LLC | $8.63 | $8.63 |
| 08/21/2015 | PAYMENT | BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328 | $-8.22 | $0.00 |
| 07/09/2015 | BILL | BTAZ NEVADA LLC | $8.22 | $8.22 |
| 08/21/2014 | PAYMENT | BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083 | $-7.43 | $0.00 |
| 07/09/2014 | BILL | BTAZ NEVADA LLC | $7.43 | $7.43 |
| 08/16/2013 | PAYMENT | BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854 | $-6.88 | $0.00 |
| 07/11/2013 | BILL | BTAZ NEVADA LLC | $6.88 | $6.88 |
| 08/22/2012 | PAYMENT | BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1632 | $-6.38 | $0.00 |
| 07/13/2012 | BILL | BTAZ NEVADA LLC | $6.38 | $6.38 |
| 08/12/2011 | PAYMENT | BTAZ LLC CHECK BANK: 27-1 NUM: 1017 | $-5.91 | $0.00 |
| 07/13/2011 | BILL | BTAZ NEVADA LLC | $5.91 | $5.91 |
| 01/31/2011 | PAYMENT | WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 85843 | $-6.30 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.33 | $6.30 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.27 | $5.97 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.22 | $5.70 |
| 07/08/2010 | BILL | CHAMPIE, JAMES JR | $5.48 | $5.48 |
| 02/17/2010 | PAYMENT | REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854 | $-5.83 | $0.00 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.30 | $5.83 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.25 | $5.53 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.20 | $5.28 |
| 07/13/2009 | BILL | CHAMPIE, JAMES JR | $5.08 | $5.08 |
| 06/05/2009 | PAYMENT | REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135 | $-12.76 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.04 | $12.76 |
| 05/20/2009 | PENALTY | Publication Cost for Delinqncy | $5.00 | $12.72 |
| 03/18/2009 | PENALTY | Warning letter mailing cost | $2.00 | $7.72 |
| 03/18/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.33 | $5.72 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.28 | $5.39 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.23 | $5.11 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.19 | $4.88 |
| 07/14/2008 | BILL | REESE RIVER CATTLE COMPANY | $4.69 | $4.69 |
| 08/08/2007 | PAYMENT | CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161 | $-4.43 | $0.00 |
| 07/13/2007 | BILL | REESE RIVER CATTLE COMPANY | $4.43 | $4.43 |
| 08/28/2006 | PAYMENT | REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00 | $-4.16 | $0.00 |
| 07/16/2006 | BILL | REESE RIVER CATTLE COMPANY | $4.16 | $4.16 |
| 11/16/2005 | PAYMENT | CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113 | $-4.39 | $0.00 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.20 | $4.39 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.16 | $4.19 |
| 07/26/2005 | BILL | REESE RIVER CATTLE COMPANY | $4.03 | $4.03 |
| 07/23/2004 | PAYMENT | CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080 | $-4.29 | $0.00 |
| 07/13/2004 | BILL | REESE RIVER CATTLE COMPANY | $4.29 | $4.29 |
| 09/05/2003 | PAYMENT | REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060 | $-3.93 | $0.00 |
| 07/22/2003 | BILL | REESE RIVER CATTLE COMPANY | $3.93 | $3.93 |
| 08/22/2002 | PAYMENT | REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968 | $-4.53 | $0.00 |
| 07/11/2002 | BILL | REESE RIVER CATTLE COMPANY | $4.53 | $4.53 |
| 04/17/2002 | PAYMENT | REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677 | $-7.86 | $0.00 |
| 03/25/2002 | PENALTY | Warning letter cost for delq's | $2.00 | $7.86 |
| 03/20/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.34 | $5.86 |
| 01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.29 | $5.52 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.24 | $5.23 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.19 | $4.99 |
| 07/13/2001 | BILL | REESE RIVER CATTLE COMPANY | $4.80 | $4.80 |
| 03/23/2001 | PAYMENT | REESE RIVER/TREAS CASH | $-0.21 | $0.00 |
| 10/24/2000 | PAYMENT | CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227 | $-4.36 | $0.21 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.21 | $4.57 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.17 | $4.36 |
| 07/10/2000 | BILL | REESE RIVER CATTLE COMPANY | $4.19 | $4.19 |
| 09/03/1999 | PAYMENT | REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766 | $-4.01 | $0.00 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.15 | $4.01 |
| 07/17/1999 | BILL | REESE RIVER CATTLE COMPANY | $3.86 | $3.86 |
| 12/11/1998 | PAYMENT | REESE RIVER CATTLE CO CHECK | $-4.62 | $0.00 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.21 | $4.62 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.17 | $4.41 |
| 07/10/1998 | BILL | REESE RIVER CATTLE COMPANY | $4.24 | $4.24 |
