| 07/24/2025 | PAYMENT | MOANA INVESTMENTS LLC CHECK 8917 | $-44.84 | $0.00 |
| 07/03/2025 | BILL | MOANA INVESTMENTS LLC | $44.84 | $44.84 |
| 07/18/2024 | PAYMENT | MOANA INVESTMENTS LLC CHECK 8363 | $-42.38 | $0.00 |
| 07/05/2024 | BILL | MOANA INVESTMENTS LLC | $42.38 | $42.38 |
| 07/21/2023 | PAYMENT | MOANA INVESTMENTS LLC CHECK 7802 | $-42.38 | $0.00 |
| 07/06/2023 | BILL | MOANA INVESTMENTS LLC | $42.38 | $42.38 |
| 07/18/2022 | PAYMENT | HUMBOLDT RIVER RANCH LLC CHECK NUM: 226 | $-42.38 | $0.00 |
| 07/07/2022 | BILL | MOANA INVESTMENTS LLC | $42.38 | $42.38 |
| 08/09/2021 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 6789 | $-42.38 | $0.00 |
| 07/08/2021 | BILL | MOANA INVESTMENTS LLC | $42.38 | $42.38 |
| 08/03/2020 | PAYMENT | HUMBOLDT RIVER RANCH LLC CHECK NUM: 201 | $-42.38 | $0.00 |
| 07/10/2020 | BILL | MOANA INVESTMENTS LLC | $42.38 | $42.38 |
| 07/19/2019 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 5602 | $-42.38 | $0.00 |
| 07/08/2019 | BILL | MOANA INVESTMENTS LLC | $42.38 | $42.38 |
| 07/23/2018 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 5023 | $-41.68 | $0.00 |
| 07/05/2018 | BILL | MOANA INVESTMENTS LLC | $41.68 | $41.68 |
| 07/26/2017 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 4454 | $-39.28 | $0.00 |
| 07/11/2017 | BILL | MOANA INVESTMENTS LLC | $39.28 | $39.28 |
| 07/25/2016 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 3884 | $-36.86 | $0.00 |
| 07/07/2016 | BILL | MOANA INVESTMENTS LLC | $36.86 | $36.86 |
| 07/20/2015 | PAYMENT | MOANA INVESTMENTS CHECK NUM: 3274 | $-34.68 | $0.00 |
| 07/02/2015 | BILL | MOANA INVESTMENTS LLC | $34.68 | $34.68 |
| 07/30/2014 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 2768 | $-34.68 | $0.00 |
| 07/29/2014 | ADJUSTMENT | reversing post...correcting NUM: 2769 | $34.68 | $34.68 |
| 07/28/2014 | VOID | MOANA INVESTMENTS CHECK NUM: 2769 | $-34.68 | $0.00 |
| 07/03/2014 | BILL | MOANA INVESTMENTS LLC | $34.68 | $34.68 |
| 07/29/2013 | PAYMENT | MOANA INVESTMENTS LLC CHECK | $-34.68 | $0.00 |
| 07/02/2013 | BILL | MOANA INVESTMENTS LLC | $34.68 | $34.68 |
| 07/20/2012 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 1742 | $-33.29 | $0.00 |
| 07/10/2012 | BILL | MOANA INVESTMENTS LLC | $33.29 | $33.29 |
| 07/27/2011 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 1329 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | MOANA INVESTMENTS LLC | $30.82 | $30.82 |
| 07/30/2010 | PAYMENT | MOANA INVESTMENTS LLC CHECK NUM: 928 | $-28.95 | $0.00 |
| 07/09/2010 | BILL | MOANA INVESTMENTS LLC | $28.95 | $28.95 |
| 07/23/2009 | PAYMENT | MOANA INVESTMENTS LLC CHECK BANK: 000 NUM: 284 | $-27.25 | $0.00 |
| 07/10/2009 | BILL | MOANA INVESTMENTS LLC | $27.25 | $27.25 |
| 10/06/2008 | PAYMENT | MOANA INVESTMENTS, LLC CHECK BANK: 94 77 NUM: 2229 | $-240.00 | $0.00 |
| 08/08/2008 | PAYMENT | MOANA INVESTMENTS LLC CHECK BANK: 94 77 NUM: 2161 | $-80.55 | $240.00 |
| 07/10/2008 | BILL | MOANA INVESTMENTS LLC | $320.55 | $320.55 |
| 07/26/2007 | PAYMENT | MOANA INVESTMENTS LLC CHECK BANK: 94 77 NUM: 1650 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | MOANA INVESTMENTS LLC | $320.55 | $320.55 |
| 07/19/2006 | PAYMENT | MOANA INVESTMENTS LLC CHECK BANK: 94*77 NUM: 1131 | $-22.14 | $0.00 |
| 07/06/2006 | BILL | MOANA INVESTMENTS LLC | $22.14 | $22.14 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.43 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.43 | $21.43 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-23.00 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.00 | $23.00 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.88 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.88 | $18.88 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.97 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.97 | $21.97 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.49 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.49 | $23.49 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.46 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.46 | $20.46 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.68 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.68 | $20.68 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-22.03 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.03 | $22.03 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.53 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.53 | $23.53 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.59 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.59 | $25.59 |