| 08/14/2024 | PAYMENT | HARRISON, GEORGIA L CHECK 1116 | $-41.23 | $0.00 |
| 07/05/2024 | BILL | HARRISON GEORGIA LEE TTE | $41.23 | $41.23 |
| 07/27/2023 | PAYMENT | HARRISON GEORGIA LEE TTE CHECK 650313730 | $-38.17 | $0.00 |
| 07/06/2023 | BILL | HARRISON GEORGIA LEE TTE | $38.17 | $38.17 |
| 08/15/2022 | PAYMENT | HARRISON GEORGIA L CHECK 592 | $-35.34 | $0.00 |
| 07/07/2022 | BILL | HARRISON GEORGIA LEE TR | $35.34 | $35.34 |
| 08/18/2021 | PAYMENT | HARRISON GEORGIA CHECK NUM: 497 | $-33.13 | $0.00 |
| 07/08/2021 | BILL | HARRISON GEORGIA LEE TR | $33.13 | $33.13 |
| 08/10/2020 | PAYMENT | HARRISON GEORGIA CHECK NUM: 414 | $-34.01 | $0.00 |
| 07/10/2020 | BILL | HARRISON GEORGIA LEE TR | $34.01 | $34.01 |
| 08/19/2019 | PAYMENT | HARRISON, GEORGIA L CHECK NUM: 337 | $-36.77 | $0.00 |
| 07/08/2019 | BILL | HARRISON GEORGIA FAMILY TRUST | $36.77 | $36.77 |
| 08/20/2018 | PAYMENT | HARRISON GEORGIA CHECK NUM: 265 | $-39.74 | $0.00 |
| 07/05/2018 | BILL | HARRISON GEORGIA FAMILY TRUST | $39.74 | $39.74 |
| 08/21/2017 | PAYMENT | GEORGIA HARRISON CHECK NUM: 193 | $-40.41 | $0.00 |
| 07/11/2017 | BILL | HARRISON GEORGIA FAMILY TRUST | $40.41 | $40.41 |
| 08/15/2016 | PAYMENT | HARRISON GEORGIA L CHECK NUM: 121 | $-37.92 | $0.00 |
| 07/07/2016 | BILL | HARRISON GEORGIA FAMILY TRUST | $37.92 | $37.92 |
| 08/12/2015 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1260 | $-36.14 | $0.00 |
| 07/02/2015 | BILL | HARRISON GEORGIA FAMILY TRUST | $36.14 | $36.14 |
| 08/19/2014 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1193 | $-33.02 | $0.00 |
| 07/03/2014 | BILL | HARRISON GEORGIA FAMILY TRUST | $33.02 | $33.02 |
| 08/20/2013 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1089 | $-34.91 | $0.00 |
| 07/02/2013 | BILL | HARRISON GEORGIA FAMILY TRUST | $34.91 | $34.91 |
| 08/21/2012 | PAYMENT | GL HARRISON LLC CHECK NUM: 5163 | $-32.31 | $0.00 |
| 07/10/2012 | BILL | HARRISON ALBERT & GEORGIA | $32.31 | $32.31 |
| 08/15/2011 | PAYMENT | WINNEMUCCA SUBWAY CHECK NUM: 7999 | $-29.92 | $0.00 |
| 07/11/2011 | BILL | HARRISON ALBERT & GEORGIA | $29.92 | $29.92 |
| 08/16/2010 | PAYMENT | HARRISON RANCH LLC CHECK NUM: 2909 | $-27.96 | $0.00 |
| 07/09/2010 | BILL | HARRISON ALBERT & GEORGIA | $27.96 | $27.96 |
| 08/17/2009 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 2793 | $-26.34 | $0.00 |
| 07/10/2009 | BILL | HARRISON ALBERT & GEORGIA | $26.34 | $26.34 |
| 08/18/2008 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2469 | $-24.46 | $0.00 |
| 07/10/2008 | BILL | HARRISON ALBERT & GEORGIA | $24.46 | $24.46 |
| 08/16/2007 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2032 | $-23.12 | $0.00 |
| 07/12/2007 | BILL | HARRISON ALBERT & GEORGIA | $23.12 | $23.12 |
| 08/17/2006 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 9472 NUM: 1601 | $-23.82 | $0.00 |
| 07/06/2006 | BILL | HARRISON ALBERT & GEORGIA | $23.82 | $23.82 |
| 08/12/2005 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1189 | $-23.06 | $0.00 |
| 07/18/2005 | BILL | HARRISON ALBERT & GEORGIA | $23.06 | $23.06 |
| 08/18/2004 | PAYMENT | HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1226 | $-25.09 | $0.00 |
| 07/06/2004 | BILL | HARRISON ALBERT & GEORGIA | $25.09 | $25.09 |
| 10/15/2003 | PAYMENT | BIDEGARY T/HARRISON A & G CHECK BANK: 94*169 NUM: 1053 | $-20.99 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.81 | $20.99 |
| 07/18/2003 | BILL | BIDEGARY T/HARRISON A & G | $20.18 | $20.18 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.65 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.65 | $23.65 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.29 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.29 | $25.29 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.27 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.27 | $22.27 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.14 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.14 | $22.14 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.71 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.71 | $23.71 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.65 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.65 | $25.65 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.83 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.83 | $27.83 |
