| 07/28/2025 | PAYMENT | NARROWBACK LLC CHECK 390 | $-330.77 | $0.00 |
| 07/03/2025 | BILL | NARROWBACK LLC | $330.77 | $330.77 |
| 08/05/2024 | PAYMENT | NARROWBACK, LLC CHECK 374 | $-312.65 | $0.00 |
| 07/05/2024 | BILL | NARROWBACK LLC | $312.65 | $312.65 |
| 07/24/2023 | PAYMENT | NARROWBACK, LLC CHECK 347 | $-289.50 | $0.00 |
| 07/06/2023 | BILL | NARROWBACK LLC | $289.50 | $289.50 |
| 08/15/2022 | PAYMENT | NARROWBACK LLC CHECK 308 | $-268.06 | $0.00 |
| 07/07/2022 | BILL | NARROWBACK LLC | $268.06 | $268.06 |
| 08/13/2021 | PAYMENT | NARROWBACK LLC CHECK NUM: 268 | $-248.20 | $0.00 |
| 07/08/2021 | BILL | NARROWBACK LLC | $248.20 | $248.20 |
| 07/23/2020 | PAYMENT | NARROWBACK LLC CHECK NUM: 233 | $-237.07 | $0.00 |
| 07/10/2020 | BILL | NARROWBACK LLC | $237.07 | $237.07 |
| 07/19/2019 | PAYMENT | NARROWBACK LLC CHECK NUM: 187 | $-228.82 | $0.00 |
| 07/08/2019 | BILL | NARROWBACK LLC | $228.82 | $228.82 |
| 07/24/2018 | PAYMENT | NARROWBACK LLC CHECK NUM: 147 | $-218.34 | $0.00 |
| 07/05/2018 | BILL | NARROWBACK LLC | $218.34 | $218.34 |
| 08/21/2017 | PAYMENT | NARROWBACK LLC CHECK NUM: 103 | $-205.80 | $0.00 |
| 07/11/2017 | BILL | NARROWBACK LLC | $205.80 | $205.80 |
| 08/10/2016 | PAYMENT | GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4591 | $-193.06 | $0.00 |
| 07/07/2016 | BILL | ARRIEN TRUST / PADILLA A & J | $193.06 | $193.06 |
| 08/13/2015 | PAYMENT | GAMMA ELECTRIC CHECK NUM: 4709 | $-181.62 | $0.00 |
| 07/02/2015 | BILL | ARRIEN TRUST / PADILLA A & J | $181.62 | $181.62 |
| 08/14/2014 | PAYMENT | GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4008 | $-181.62 | $0.00 |
| 07/03/2014 | BILL | ARRIEN TRUST / PADILLA A & J | $181.62 | $181.62 |
| 08/15/2013 | PAYMENT | GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 3040 | $-181.62 | $0.00 |
| 07/02/2013 | BILL | ARRIEN TRUST / PADILLA A & J | $181.62 | $181.62 |
| 08/10/2012 | PAYMENT | GAMMA ELECTRICAL CONTRACTORS CHECK NUM: 4382 | $-180.81 | $0.00 |
| 07/10/2012 | BILL | ARRIEN TRUST / PADILLA A & J | $180.81 | $180.81 |
| 04/11/2012 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 21712 | $-210.49 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $210.49 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.66 | $207.99 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.15 | $195.33 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.54 | $187.18 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.83 | $182.64 |
| 07/11/2011 | BILL | KEARNS JACQUELINE ANN | $180.81 | $180.81 |
| 09/28/2010 | PAYMENT | KEARNS JACQUELINE ANN CHECK NUM: 9594 | $-90.00 | $0.00 |
| 07/28/2010 | PAYMENT | KEARNS, JACQUELINE A CHECK NUM: 9580 | $-90.81 | $90.00 |
| 07/09/2010 | BILL | KEARNS JACQUELINE ANN | $180.81 | $180.81 |
| 08/04/2009 | PAYMENT | KEARNS, JACQUELINE A CHECK BANK: 94 169 NUM: 9516 | $-180.81 | $0.00 |
| 07/10/2009 | BILL | KEARNS JACQUELINE ANN | $180.81 | $180.81 |
| 08/08/2008 | PAYMENT | KEARNS, JACQUELINE A CHECK BANK: 94 169 NUM: 9334 | $-180.81 | $0.00 |
| 07/10/2008 | BILL | KEARNS JACQUELINE ANN | $180.81 | $180.81 |
| 07/27/2007 | PAYMENT | KEARNS JACQUELINE ANN CHECK BANK: 94*169 NUM: 9183 | $-180.81 | $0.00 |
| 07/12/2007 | BILL | KEARNS JACQUELINE ANN | $180.81 | $180.81 |
| 07/28/2006 | PAYMENT | KEARNS JACQUELINE ANN CHECK BANK: 94*169 NUM: 8942 | $-181.75 | $0.00 |
| 07/06/2006 | BILL | KEARNS JACQUELINE ANN | $181.75 | $181.75 |
| 08/31/2005 | PAYMENT | KEARNS JACQUELINE ANN CHECK BANK: 94*169 NUM: 8617 | $-135.00 | $0.00 |
| 08/15/2005 | PAYMENT | NORMA R KEARNS CHECK BANK: 9472 NUM: 6050 | $-46.75 | $135.00 |
| 07/18/2005 | BILL | KEARNS JACQUELINE ANN | $181.75 | $181.75 |
| 08/04/2004 | PAYMENT | KEARNS JACQUELINE ANN CHECK BANK: 94*169* NUM: 8219 | $-181.06 | $0.00 |
| 07/06/2004 | BILL | KEARNS JACQUELINE ANN | $181.06 | $181.06 |
| 08/15/2003 | PAYMENT | KEARNS JACQUELINE ANN CHECK BANK: 94-169 NUM: 7832 | $-166.99 | $0.00 |
| 07/18/2003 | BILL | KEARNS JACQUELINE ANN | $166.99 | $166.99 |
| 08/07/2002 | PAYMENT | KEARNS JACQUELINE ANN CHECK BANK: 94-169 NUM: 7419 | $-135.25 | $0.00 |
| 07/08/2002 | BILL | KEARNS JACQUELINE ANN | $135.25 | $135.25 |
| 02/08/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956 | $-148.95 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.21 | $148.95 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.45 | $142.74 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.39 | $139.29 |
| 07/11/2001 | BILL | WINNEMUCCA INT'L COMMODITIES | $137.90 | $137.90 |
| 01/19/2001 | PAYMENT | KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4693 | $-147.44 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.15 | $147.44 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.42 | $141.29 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.37 | $137.87 |
| 07/06/2000 | BILL | WINNEMUCCA INT'L COMMODITIES | $136.50 | $136.50 |
| 03/07/2000 | PAYMENT | KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4433 | $-117.53 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.74 | $117.53 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.50 | $113.79 |
| 08/17/1999 | PAYMENT | JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4213 | $-37.62 | $112.29 |
| 07/12/1999 | BILL | WINNEMUCCA INT'L COMMODITIES | $149.91 | $149.91 |
| 12/17/1998 | PAYMENT | KEARNS JAMES CHECK | $-73.00 | $0.00 |
| 10/13/1998 | PAYMENT | KEARNS JAMES & NORMA CHECK | $-36.50 | $73.00 |
| 08/20/1998 | PAYMENT | JAMES & NORMA KEARNS CHECK | $-43.89 | $109.50 |
| 07/09/1998 | BILL | WINNEMUCCA INT'L COMMODITIES | $153.39 | $153.39 |
| 12/23/1997 | PAYMENT | JAMES KEARNS | $-75.40 | $0.00 |
| 08/19/1997 | PAYMENT | JAMES KEARNS | $-82.66 | $75.40 |
| 07/23/1997 | BILL | WINNEMUCCA INT'L COMMODITIES | $158.06 | $158.06 |
| 03/14/1997 | PAYMENT | AUSTIN ROBERT & KAY | $-39.66 | $0.00 |
| 01/17/1997 | PAYMENT | AUSTIN ROBERT & KAY | $-39.66 | $39.66 |
| 08/20/1996 | PAYMENT | WMCA INT'L COMMODITIES | $-86.58 | $79.32 |
| 07/11/1996 | BILL | WINNEMUCCA INT'L COMMODITIES | $165.90 | $165.90 |
