| 07/05/2024 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHIP | $0.00 | $0.00 |
| 07/06/2023 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHIP | $0.00 | $0.00 |
| 07/17/2014 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 1520 | $-970.81 | $0.00 |
| 07/03/2014 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $970.81 | $970.81 |
| 07/17/2013 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 12355 | $-977.64 | $0.00 |
| 07/02/2013 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $977.64 | $977.64 |
| 01/03/2013 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 12252 | $-1,030.65 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.36 | $1,030.65 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.01 | $1,008.29 |
| 07/10/2012 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $999.28 | $999.28 |
| 10/06/2011 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 12011 | $-466.00 | $0.00 |
| 08/26/2011 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 11990 | $-233.00 | $466.00 |
| 07/28/2011 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 11969 | $-234.26 | $699.00 |
| 07/11/2011 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $933.26 | $933.26 |
| 02/11/2011 | PAYMENT | WWINNEMUCCA CHRISTIAN FELLOWSH CHECK NUM: 11851 | $-219.00 | $0.00 |
| 12/22/2010 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 11811 | $-219.00 | $219.00 |
| 10/13/2010 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 11765 | $-219.00 | $438.00 |
| 08/02/2010 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 11729 | $-222.28 | $657.00 |
| 07/09/2010 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $879.28 | $879.28 |
| 12/23/2009 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 11559 | $-416.00 | $0.00 |
| 09/30/2009 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK NUM: 11479 | $-208.00 | $416.00 |
| 07/23/2009 | PAYMENT | WINNEMUCCA CHRISTIAN FELLOWSHI CHECK BANK: 94*72 NUM: 11418 | $-210.26 | $624.00 |
| 07/10/2009 | BILL | WINNEMUCCA CHRISTIAN FELLOWSHI | $834.26 | $834.26 |
| 08/12/2008 | PAYMENT | BRUMLEY-MARTIN RONDA CREDIT: D BANK: CREDIT CARD NUM: VISA7175 | $-749.29 | $0.00 |
| 07/10/2008 | BILL | BRUMLEY-MARTIN RONDA | $749.29 | $749.29 |
| 07/26/2007 | PAYMENT | BRUMLEY-MARTIN RONDA CHECK BANK: 90*7352 NUM: 5919 | $-733.35 | $0.00 |
| 07/12/2007 | BILL | BRUMLEY-MARTIN RONDA | $733.35 | $733.35 |
| 08/01/2006 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303251 | $-728.18 | $0.00 |
| 07/06/2006 | BILL | KEENER RAY B & ELIZABETH ANN | $728.18 | $728.18 |
| 08/15/2005 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94 169 NUM: 2454 | $-684.22 | $0.00 |
| 07/18/2005 | BILL | KEENER RAY B & ELIZABETH ANN | $684.22 | $684.22 |
| 09/16/2004 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2396 | $-510.00 | $0.00 |
| 08/10/2004 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94*169 NUM: 2389 | $-170.42 | $510.00 |
| 07/06/2004 | BILL | KEENER RAY B & ELIZABETH ANN | $680.42 | $680.42 |
| 03/12/2004 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94*169 NUM: 2369 | $-172.00 | $0.00 |
| 12/10/2003 | PAYMENT | KEENER RAY CHECK BANK: 94*169 NUM: 2352 | $-172.00 | $172.00 |
| 09/12/2003 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2338 | $-172.00 | $344.00 |
| 08/19/2003 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94F169 NUM: 2332 | $-173.15 | $516.00 |
| 07/18/2003 | BILL | KEENER RAY B & ELIZABETH ANN | $689.15 | $689.15 |
| 09/25/2002 | PAYMENT | KEENER RAY B CASH | $-7.64 | $0.00 |
| 09/04/2002 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2270 | $-664.99 | $7.64 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.64 | $672.63 |
| 07/08/2002 | BILL | KEENER RAY B & ELIZABETH ANN | $664.99 | $664.99 |
| 08/10/2001 | PAYMENT | KEENER INVESTMENTSZABETH ANN CHECK BANK: 94-169 NUM: 2204 | $-672.84 | $0.00 |
| 07/11/2001 | BILL | KEENER RAY B & ELIZABETH ANN | $672.84 | $672.84 |
| 03/07/2001 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2168 | $-159.17 | $0.00 |
| 12/29/2000 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2149 | $-159.17 | $159.17 |
| 09/29/2000 | PAYMENT | KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2131 | $-159.17 | $318.34 |
| 08/18/2000 | PAYMENT | KEENER RAY B & ELIZABETH ANN CHECK BANK: 94-169 NUM: 2118 | $-189.39 | $477.51 |
| 07/06/2000 | BILL | KEENER RAY B & ELIZABETH ANN | $666.90 | $666.90 |
| 08/19/1999 | PAYMENT | KEENER RAY B & ELIZABETH ANN CHECK BANK: 94-169 NUM: 2015 | $-723.53 | $0.00 |
| 07/12/1999 | BILL | KEENER RAY B & ELIZABETH ANN | $723.53 | $723.53 |
| 08/19/1998 | PAYMENT | KEENER INVESTMENTS CHECK | $-718.44 | $0.00 |
| 07/09/1998 | BILL | KEENER RAY B & ELIZABETH ANN | $718.44 | $718.44 |
| 08/08/1997 | PAYMENT | KEENER INVESTMENTS | $-731.69 | $0.00 |
| 07/23/1997 | BILL | KEENER RAY B & ELIZABETH ANN | $731.69 | $731.69 |
| 08/06/1996 | PAYMENT | KEENER RAY B & ELIZABETH ANN | $-763.39 | $0.00 |
| 07/11/1996 | BILL | KEENER RAY B & ELIZABETH ANN | $763.39 | $763.39 |
