| 08/14/2024 | PAYMENT | HARRISON, GEORGIA L CHECK 1116 | $-26.37 | $0.00 |
| 07/05/2024 | BILL | HARRISON GEORGIA LEE TTE | $26.37 | $26.37 |
| 07/27/2023 | PAYMENT | HARRISON GEORGIA LEE TTE CHECK 650313730 | $-24.42 | $0.00 |
| 07/06/2023 | BILL | HARRISON GEORGIA LEE TTE | $24.42 | $24.42 |
| 08/15/2022 | PAYMENT | HARRISON GEORGIA L CHECK 592 | $-22.61 | $0.00 |
| 07/07/2022 | BILL | HARRISON GEORGIA LEE TR | $22.61 | $22.61 |
| 08/18/2021 | PAYMENT | HARRISON GEORGIA CHECK NUM: 497 | $-21.20 | $0.00 |
| 07/08/2021 | BILL | HARRISON GEORGIA LEE TR | $21.20 | $21.20 |
| 08/10/2020 | PAYMENT | HARRISON GEORGIA CHECK NUM: 414 | $-21.75 | $0.00 |
| 07/10/2020 | BILL | HARRISON GEORGIA LEE TR | $21.75 | $21.75 |
| 08/19/2019 | PAYMENT | HARRISON, GEORGIA L CHECK NUM: 337 | $-23.51 | $0.00 |
| 07/08/2019 | BILL | HARRISON GEORGIA FAMILY TRUST | $23.51 | $23.51 |
| 08/20/2018 | PAYMENT | HARRISON GEORGIA CHECK NUM: 265 | $-25.43 | $0.00 |
| 07/05/2018 | BILL | HARRISON GEORGIA FAMILY TRUST | $25.43 | $25.43 |
| 08/21/2017 | PAYMENT | GEORGIA HARRISON CHECK NUM: 193 | $-25.86 | $0.00 |
| 07/11/2017 | BILL | HARRISON GEORGIA FAMILY TRUST | $25.86 | $25.86 |
| 08/15/2016 | PAYMENT | HARRISON GEORGIA L CHECK NUM: 121 | $-24.27 | $0.00 |
| 07/07/2016 | BILL | HARRISON GEORGIA FAMILY TRUST | $24.27 | $24.27 |
| 08/12/2015 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1260 | $-23.13 | $0.00 |
| 07/02/2015 | BILL | HARRISON GEORGIA FAMILY TRUST | $23.13 | $23.13 |
| 08/19/2014 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1193 | $-21.14 | $0.00 |
| 07/03/2014 | BILL | HARRISON GEORGIA FAMILY TRUST | $21.14 | $21.14 |
| 08/20/2013 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1089 | $-22.32 | $0.00 |
| 07/02/2013 | BILL | HARRISON GEORGIA FAMILY TRUST | $22.32 | $22.32 |
| 08/21/2012 | PAYMENT | GL HARRISON LLC CHECK NUM: 5163 | $-20.68 | $0.00 |
| 07/10/2012 | BILL | HARRISON ALBERT & GEORGIA | $20.68 | $20.68 |
| 08/15/2011 | PAYMENT | WINNEMUCCA SUBWAY CHECK NUM: 7999 | $-19.15 | $0.00 |
| 07/11/2011 | BILL | HARRISON ALBERT & GEORGIA | $19.15 | $19.15 |
| 08/16/2010 | PAYMENT | HARRISON RANCH LLC CHECK NUM: 2909 | $-17.91 | $0.00 |
| 07/09/2010 | BILL | HARRISON ALBERT & GEORGIA | $17.91 | $17.91 |
| 08/17/2009 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 2793 | $-16.86 | $0.00 |
| 07/10/2009 | BILL | HARRISON ALBERT & GEORGIA | $16.86 | $16.86 |
| 08/18/2008 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2469 | $-15.65 | $0.00 |
| 07/10/2008 | BILL | HARRISON ALBERT & GEORGIA | $15.65 | $15.65 |
| 08/16/2007 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2032 | $-14.79 | $0.00 |
| 07/12/2007 | BILL | HARRISON ALBERT & GEORGIA | $14.79 | $14.79 |
| 03/13/2007 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94F72 NUM: 1840 | $-30.00 | $0.00 |
| 12/26/2006 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1743 | $-30.00 | $30.00 |
| 09/29/2006 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1645 | $-30.00 | $60.00 |
| 08/17/2006 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 9472 NUM: 1601 | $-33.96 | $90.00 |
| 07/06/2006 | BILL | HARRISON ALBERT & GEORGIA | $123.96 | $123.96 |
| 03/03/2006 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 1430 | $-30.00 | $0.00 |
| 01/10/2006 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1375 | $-30.00 | $30.00 |
| 10/05/2005 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1255 | $-30.00 | $60.00 |
| 08/12/2005 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1189 | $-33.96 | $90.00 |
| 07/18/2005 | BILL | HARRISON ALBERT & GEORGIA | $123.96 | $123.96 |
| 03/02/2005 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 0998 | $-30.00 | $0.00 |
| 12/29/2004 | PAYMENT | HARRISON CATTLE CO CHECK BANK: 94*169 NUM: 1329 | $-30.00 | $30.00 |
| 10/05/2004 | PAYMENT | HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1266 | $-30.00 | $60.00 |
| 08/18/2004 | PAYMENT | HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1226 | $-33.02 | $90.00 |
| 07/06/2004 | BILL | HARRISON ALBERT & GEORGIA | $123.02 | $123.02 |
| 10/15/2003 | PAYMENT | BIDEGARY T/HARRISON A & G CHECK BANK: 94*169 NUM: 1053 | $-13.58 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.52 | $13.58 |
| 07/18/2003 | BILL | BIDEGARY T/HARRISON A & G | $13.06 | $13.06 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-15.31 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $15.31 | $15.31 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-16.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.36 | $16.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-14.40 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $14.40 | $14.40 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-14.28 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $14.28 | $14.28 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-15.39 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $15.39 | $15.39 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-16.62 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $16.62 | $16.62 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-18.01 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $18.01 | $18.01 |
