| 02/28/2025 | PAYMENT | DAVIDSON, JAMES E CHECK 1509 | $-256.00 | $0.00 |
| 01/06/2025 | PAYMENT | DAVIDSON, JAMES E TRUST CHECK 1498 | $-256.00 | $256.00 |
| 09/30/2024 | PAYMENT | JAMES E DAVIDSON TRUST / JAMES E DAVIDSON CHECK 1482 | $-256.00 | $512.00 |
| 08/16/2024 | PAYMENT | DAVIDSON JAMES E TTE CHECK 1475 | $-256.90 | $768.00 |
| 07/05/2024 | BILL | DAVIDSON JAMES E TTE | $1,024.90 | $1,024.90 |
| 02/26/2024 | PAYMENT | DAVIDSON, JAMES E TRUST CHECK 1454 | $-249.00 | $0.00 |
| 12/27/2023 | PAYMENT | DAVIDSON JAMES E TTE CHECK 1444 | $-249.00 | $249.00 |
| 09/28/2023 | PAYMENT | DAVIDSON JAMES E TTE CHECK 1426 | $-249.00 | $498.00 |
| 09/12/2023 | PAYMENT | DAVIDSON JAMES E TTE SYS 1419 ORIG: CHECK | $-251.19 | $747.00 |
| 09/12/2023 | ADJUSTMENT | DAVIDSON JAMES E TTE CHECK 1419 VOIDED PAYMENT: 344191. REASON: COLLECTION FEE FIX | $251.19 | $998.19 |
| 08/14/2023 | PAYMENT | DAVIDSON JAMES E TTE CHECK 1419 | $-251.19 | $747.00 |
| 07/06/2023 | BILL | DAVIDSON JAMES E TTE | $998.19 | $998.19 |
| 03/02/2023 | PAYMENT | DAVIDSON JAMES E CHECK 1394 | $-243.00 | $0.00 |
| 12/28/2022 | PAYMENT | DAVIDSON JAMES E TR CHECK 1382 | $-243.00 | $243.00 |
| 09/30/2022 | PAYMENT | DAVIDSON JAMES E TR CHECK 1365 | $-243.00 | $486.00 |
| 08/11/2022 | PAYMENT | DAVIDSON, JAMES E CHECK 1358 | $-243.26 | $729.00 |
| 07/07/2022 | BILL | DAVIDSON JAMES E TR | $972.26 | $972.26 |
| 03/03/2022 | PAYMENT | DAVIDSON JAMES E TR CHECK NUM: 1331 | $-240.00 | $0.00 |
| 12/28/2021 | PAYMENT | DAVIDSON JAMES E TR CHECK NUM: 1322 | $-240.00 | $240.00 |
| 10/01/2021 | PAYMENT | DAVIDSON JAMES E TR CHECK NUM: 1302 | $-240.00 | $480.00 |
| 08/06/2021 | PAYMENT | DAVIDSON JAMES E TR CHECK NUM: 1298 | $-241.52 | $720.00 |
| 07/08/2021 | BILL | DAVIDSON JAMES E TR | $961.52 | $961.52 |
| 07/22/2020 | PAYMENT | DAVIDSON, JAMES E CHECK NUM: 1259 | $-933.77 | $0.00 |
| 07/10/2020 | BILL | DAVIDSON JAMES E TR | $933.77 | $933.77 |
| 07/18/2019 | PAYMENT | DAVIDSON JAMES E TRUST CHECK NUM: 1218 | $-929.62 | $0.00 |
| 07/08/2019 | BILL | DAVIDSON JAMES E TRUST | $929.62 | $929.62 |
| 07/18/2018 | PAYMENT | DAVIDSON JAMES E TRUST CHECK NUM: 1167 | $-940.71 | $0.00 |
| 07/05/2018 | BILL | DAVIDSON JAMES E TRUST | $940.71 | $940.71 |
| 07/21/2017 | PAYMENT | DAVIDSON JAMES E TRUST CHECK NUM: 1060 | $-962.55 | $0.00 |
| 07/11/2017 | BILL | DAVIDSON JAMES E TRUST | $962.55 | $962.55 |
| 07/20/2016 | PAYMENT | DAVIDSON JAMES E CHECK NUM: 195 | $-999.64 | $0.00 |
| 07/07/2016 | BILL | DAVIDSON JAMES E TRUST | $999.64 | $999.64 |
| 07/13/2015 | PAYMENT | DAVIDSON, JAMES E CHECK NUM: 167 | $-995.19 | $0.00 |
| 07/02/2015 | BILL | DAVIDSON JAMES E | $995.19 | $995.19 |
| 07/11/2014 | PAYMENT | DAVIDSON JAMES E CHECK NUM: 117 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | DAVIDSON JAMES E | $125.12 | $125.12 |
| 02/25/2014 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-53.00 | $0.00 |
| 12/30/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-53.00 | $53.00 |
| 09/30/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-53.00 | $106.00 |
| 07/10/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 5887 | $-54.91 | $159.00 |
| 07/02/2013 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $213.91 | $213.91 |
| 03/01/2013 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 5887 | $-53.00 | $0.00 |
| 01/03/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 5887 | $-53.00 | $53.00 |
| 07/23/2012 | PAYMENT | NEIBAUR, DONALD L CREDIT: D NUM: VISA 5887 | $-107.91 | $106.00 |
| 07/10/2012 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $213.91 | $213.91 |
| 02/09/2012 | PAYMENT | NEIBAUR DONALD L CREDIT: D NUM: VISA 5969 | $-52.00 | $0.00 |
| 11/17/2011 | PAYMENT | NEIBAUR CREDIT: D NUM: 5969 | $-52.00 | $52.00 |
| 10/11/2011 | PAYMENT | NEIBAUR DONALD L CREDIT: D NUM: VISA 5969 | $-52.00 | $104.00 |
| 07/29/2011 | PAYMENT | DONALD L NEIBAUR CREDIT: D NUM: MC 1063 | $-54.97 | $156.00 |
| 07/11/2011 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $210.97 | $210.97 |
| 03/08/2011 | PAYMENT | NEIBAUR, DONALD CREDIT: D NUM: VISA 5969 | $-49.00 | $0.00 |
| 03/08/2011 | ADJUSTMENT | posted as check | $49.00 | $49.00 |
| 03/07/2011 | VOID | NEIBAUR DONALD CHECK | $-49.00 | $0.00 |
| 01/03/2011 | PAYMENT | NEIBAUR, DONALD L CREDIT: D NUM: MCARD1063 | $-49.00 | $49.00 |
| 09/30/2010 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: MC1063 | $-49.00 | $98.00 |
| 07/26/2010 | PAYMENT | NEIBAUR,K DONALD CREDIT: D NUM: VISA3791 | $-50.17 | $147.00 |
| 07/09/2010 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $197.17 | $197.17 |
| 03/02/2010 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: VISA 3791 | $-46.00 | $0.00 |
| 01/05/2010 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: VISA 3791 | $-46.00 | $46.00 |
| 10/02/2009 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: VISA 3791 | $-46.00 | $92.00 |
| 07/31/2009 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-47.66 | $138.00 |
| 07/10/2009 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $185.66 | $185.66 |
| 02/02/2009 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-47.00 | $0.00 |
| 12/23/2008 | PAYMENT | NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-47.00 | $47.00 |
| 08/27/2008 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-47.00 | $94.00 |
| 08/06/2008 | PAYMENT | DONALD NEIBAUR CREDIT: D BANK: CREDITCARD NUM: V3791 | $-49.08 | $141.00 |
| 07/10/2008 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $190.08 | $190.08 |
| 12/27/2007 | PAYMENT | NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-88.00 | $0.00 |
| 10/15/2007 | PAYMENT | DONALD NEIBAUR CREDIT: D BANK: CREDITCARD NUM: V3791 | $-45.76 | $88.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.76 | $133.76 |
| 07/18/2007 | PAYMENT | NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3386 | $-47.65 | $132.00 |
| 07/12/2007 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $179.65 | $179.65 |
| 02/02/2007 | PAYMENT | DON NEIBAUR CASH | $-42.00 | $0.00 |
| 01/04/2007 | PAYMENT | NEIBAUR & NEIBAUR LIVING TRUST CREDIT: D BANK: CC NUM: V | $-42.00 | $42.00 |
| 10/02/2006 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: MC1063 | $-42.00 | $84.00 |
| 07/31/2006 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: V3971 | $-43.02 | $126.00 |
| 07/31/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V3791 | $43.02 | $169.02 |
| 07/28/2006 | VOID | DONALD NEIBAUR CHECK BANK: CREDITCARD NUM: V3791 | $-43.02 | $126.00 |
| 07/06/2006 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $169.02 | $169.02 |
| 02/16/2006 | PAYMENT | NEIBAUR, DONALD L CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-39.00 | $0.00 |
| 01/06/2006 | PAYMENT | L NEIBAUR CHECK BANK: 94*178 NUM: 1766 | $-39.00 | $39.00 |
| 10/11/2005 | PAYMENT | NEIBAUR CHECK BANK: 94178 NUM: 1713 | $-39.00 | $78.00 |
| 08/01/2005 | PAYMENT | NEIBAUR CHECK BANK: 94-178 NUM: 1658 | $-41.22 | $117.00 |
| 07/18/2005 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $158.22 | $158.22 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |
