| 07/29/2025 | PAYMENT | KENISON RUSSELL & SUSAN CHECK 3007 | $-5,106.50 | $0.00 |
| 07/03/2025 | BILL | KENISON RUSSELL & SUSAN TTE | $5,106.50 | $5,106.50 |
| 07/26/2024 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK 7695 | $-5,032.14 | $0.00 |
| 07/05/2024 | BILL | KENISON RUSSELL & SUSAN TTE | $5,032.14 | $5,032.14 |
| 09/12/2023 | PAYMENT | NORTHERN NEVADA TURF FARM INC SYS 7501 ORIG: CHECK | $-4,815.17 | $0.00 |
| 09/12/2023 | ADJUSTMENT | NORTHERN NEVADA TURF FARM INC CHECK 7501 VOIDED PAYMENT: 337951. REASON: COLLECTION FEE FIX | $4,815.17 | $4,815.17 |
| 07/25/2023 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK 7501 | $-4,815.17 | $0.00 |
| 07/06/2023 | BILL | KENISON RUSSELL & SUSAN TTE | $4,815.17 | $4,815.17 |
| 08/05/2022 | PAYMENT | NORTHERN NEVADA TURF FARM CHECK 7305 | $-4,425.95 | $0.00 |
| 07/07/2022 | BILL | KENISON RUSSELL & SUSAN TRS | $4,425.95 | $4,425.95 |
| 08/03/2021 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 7063 | $-4,076.82 | $0.00 |
| 07/08/2021 | BILL | KENISON RUSSELL & SUSAN TRS | $4,076.82 | $4,076.82 |
| 07/31/2020 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK NUM: 6749 | $-4,038.60 | $0.00 |
| 07/10/2020 | BILL | KENISON RUSSELL & SUSAN TRS | $4,038.60 | $4,038.60 |
| 07/29/2019 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 6475 | $-3,962.63 | $0.00 |
| 07/08/2019 | BILL | KENISON LIVING TRUST | $3,962.63 | $3,962.63 |
| 08/02/2018 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 5817 | $-3,586.22 | $0.00 |
| 07/05/2018 | BILL | KENISON LIVING TRUST | $3,586.22 | $3,586.22 |
| 07/31/2017 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 5577 | $-3,675.70 | $0.00 |
| 07/11/2017 | BILL | KENISON LIVING TRUST | $3,675.70 | $3,675.70 |
| 08/08/2016 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 5317 | $-3,777.64 | $0.00 |
| 07/07/2016 | BILL | KENISON LIVING TRUST | $3,777.64 | $3,777.64 |
| 08/05/2015 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 5048 | $-3,744.47 | $0.00 |
| 07/02/2015 | BILL | KENISON LIVING TRUST | $3,744.47 | $3,744.47 |
| 08/06/2014 | PAYMENT | NORTHERN NEVADA TURF FARMS INC CHECK NUM: 4779 | $-3,647.84 | $0.00 |
| 07/03/2014 | BILL | KENISON LIVING TRUST | $3,647.84 | $3,647.84 |
| 07/22/2013 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 4476 | $-3,854.95 | $0.00 |
| 07/02/2013 | BILL | KENISON LIVING TRUST | $3,854.95 | $3,854.95 |
| 08/07/2012 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK NUM: 4190 | $-3,784.12 | $0.00 |
| 07/10/2012 | BILL | KENISON LIVING TRUST | $3,784.12 | $3,784.12 |
| 08/02/2011 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 3887 | $-3,609.21 | $0.00 |
| 07/11/2011 | BILL | KENISON LIVING TRUST | $3,609.21 | $3,609.21 |
| 08/04/2010 | PAYMENT | NORTHERN NV TURF FARM CHECK NUM: 3563 | $-3,690.51 | $0.00 |
| 07/09/2010 | BILL | KENISON LIVING TRUST | $3,690.51 | $3,690.51 |
| 07/15/2009 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK BANK: 94 169 NUM: 3228 | $-3,793.32 | $0.00 |
| 07/10/2009 | BILL | KENISON LIVING TRUST | $3,793.32 | $3,793.32 |
| 08/06/2008 | PAYMENT | NORTHERN NV TURF FORM INC CHECK BANK: 94 169 NUM: 2896 | $-3,660.96 | $0.00 |
| 07/10/2008 | BILL | KENISON LIVING TRUST | $3,660.96 | $3,660.96 |
| 08/14/2007 | PAYMENT | NORTHERN NEVADA TURF FARM CHECK BANK: 94*169 NUM: 2517 | $-3,428.28 | $0.00 |
| 07/12/2007 | BILL | KENISON LIVING TRUST | $3,428.28 | $3,428.28 |
| 07/24/2006 | PAYMENT | N NEVADA TURF FARM INC CHECK BANK: 94169 NUM: 2114 | $-3,271.68 | $0.00 |
| 07/06/2006 | BILL | KENISON LIVING TRUST | $3,271.68 | $3,271.68 |
| 08/05/2005 | PAYMENT | NORTHERN NV TURF FARM INC CHECK BANK: 94169 NUM: 1698 | $-3,078.92 | $0.00 |
| 07/18/2005 | BILL | KENISON LIVING TRUST | $3,078.92 | $3,078.92 |
| 08/17/2004 | PAYMENT | N NV TURF FARM INC CHECK BANK: 94*169 NUM: 1286 | $-3,227.01 | $0.00 |
| 07/06/2004 | BILL | KENISON LIVING TRUST | $3,227.01 | $3,227.01 |
| 08/01/2003 | PAYMENT | NORTHERN NV TURF FARM INC CHECK BANK: 90-7118 NUM: 6811 | $-2,829.88 | $0.00 |
| 07/18/2003 | BILL | KENISON LIVING TRUST | $2,829.88 | $2,829.88 |
| 07/30/2002 | PAYMENT | NORTHERN NEVADA TURF FARM CHECK BANK: 11-7000 NUM: 6337 | $-2,840.64 | $0.00 |
| 07/08/2002 | BILL | KENISON LIVING TRUST | $2,840.64 | $2,840.64 |
| 08/09/2001 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK BANK: 11-7000 NUM: 5867 | $-2,894.06 | $0.00 |
| 07/11/2001 | BILL | KENISON RUSSELL W & SUSAN K | $2,894.06 | $2,894.06 |
| 08/03/2000 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK BANK: 94-72 NUM: 1235 | $-2,885.12 | $0.00 |
| 07/06/2000 | BILL | KENISON RUSSELL W & SUSAN K | $2,885.12 | $2,885.12 |
| 07/29/1999 | PAYMENT | NORTHERN NEVADA TURF FAMR, INC CHECK BANK: 11-7000 NUM: 9 | $-3,241.30 | $0.00 |
| 07/12/1999 | BILL | KENISON RUSSELL W & SUSAN K | $3,241.30 | $3,241.30 |
| 07/27/1998 | PAYMENT | KENISON RUSSELL W & SUSAN K CHECK | $-2,733.06 | $0.00 |
| 07/09/1998 | BILL | KENISON RUSSELL W & SUSAN K | $2,733.06 | $2,733.06 |
| 07/28/1997 | PAYMENT | KENISON RUSSELL W & SUSAN K | $-2,410.21 | $0.00 |
| 07/23/1997 | BILL | KENISON RUSSELL W & SUSAN K | $2,410.21 | $2,410.21 |
| 07/30/1996 | PAYMENT | KENISON RUSSELL W & SUSAN K | $-2,317.95 | $0.00 |
| 07/11/1996 | BILL | KENISON RUSSELL W & SUSAN K | $2,317.95 | $2,317.95 |
