| 08/16/2024 | PAYMENT | PNP PNP - 161176681 | $-20.18 | $0.00 |
| 07/05/2024 | BILL | U S WATER AND LAND LLC | $20.18 | $20.18 |
| 08/21/2023 | PAYMENT | PNP PNP - 141271145 | $-20.18 | $0.00 |
| 07/06/2023 | BILL | U S WATER AND LAND LLC | $20.18 | $20.18 |
| 08/16/2022 | PAYMENT | PNP PNP - 119412498 | $-20.18 | $0.00 |
| 07/07/2022 | BILL | U S WATER AND LAND LLC | $20.18 | $20.18 |
| 08/16/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748 | $-20.18 | $0.00 |
| 07/08/2021 | BILL | U S WATER AND LAND LLC | $20.18 | $20.18 |
| 08/10/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291 | $-20.18 | $0.00 |
| 07/10/2020 | BILL | WINNEMUCCA FARMS INC | $20.18 | $20.18 |
| 08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-20.18 | $0.00 |
| 07/08/2019 | BILL | WINNEMUCCA FARMS INC | $20.18 | $20.18 |
| 04/11/2019 | PAYMENT | WINNEMUCCA FARMS, INC CHECK NUM: 4254 | $-26.87 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $26.87 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.41 | $24.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.21 | $23.21 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.01 | $22.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.81 | $20.99 |
| 07/05/2018 | BILL | IDAHOAN FOODS LLC | $20.18 | $20.18 |
| 08/07/2017 | PAYMENT | IDAHOAN FODS, LLC CHECK NUM: 0099990 | $-20.18 | $0.00 |
| 07/11/2017 | BILL | IDAHOAN FOODS LLC | $20.18 | $20.18 |
| 08/12/2016 | PAYMENT | IDAHOAN FOODS LLC CHECK NUM: 91198 | $-20.18 | $0.00 |
| 07/07/2016 | BILL | IDAHOAN FOODS LLC | $20.18 | $20.18 |
| 09/02/2015 | PAYMENT | IDAHOAN FOODS INC CHECK NUM: 0082825 | $-20.99 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.81 | $20.99 |
| 07/02/2015 | BILL | NORTH AMERICAN FOODS LLC | $20.18 | $20.18 |
| 08/18/2014 | PAYMENT | IDAHOAN FOODS LLC CHECK NUM: 73661 | $-20.18 | $0.00 |
| 07/03/2014 | BILL | NORTH AMERICAN FOODS LLC | $20.18 | $20.18 |
| 08/14/2013 | PAYMENT | IDAHOAN FOODS, LLC CHECK NUM: 64047 | $-20.18 | $0.00 |
| 07/02/2013 | BILL | NORTH AMERICAN FOODS LLC | $20.18 | $20.18 |
| 08/07/2012 | PAYMENT | IDAHOAN FOODS, LLC CHECK NUM: 0052827 | $-19.38 | $0.00 |
| 07/10/2012 | BILL | NORTH AMERICAN FOODS LLC | $19.38 | $19.38 |
| 08/15/2011 | PAYMENT | IDAHOAN FOODS INC CHECK NUM: 42747 | $-17.94 | $0.00 |
| 07/11/2011 | BILL | NORTH AMERICAN FOODS LLC | $17.94 | $17.94 |
| 08/09/2010 | PAYMENT | IDAHOAN FOODS INC CHECK NUM: 33805 | $-16.76 | $0.00 |
| 07/09/2010 | BILL | NORTH AMERICAN FOODS LLC | $16.76 | $16.76 |
| 08/14/2009 | PAYMENT | IDAHOAN FOODS, LLC CHECK BANK: 76 4 NUM: 24606 | $-15.78 | $0.00 |
| 07/10/2009 | BILL | NORTH AMERICAN FOODS LLC | $15.78 | $15.78 |
| 08/14/2008 | PAYMENT | IDAHOAN FOODS CHECK BANK: 76*4 NUM: 13939 | $-14.64 | $0.00 |
| 07/10/2008 | BILL | NORTH AMERICAN FOODS LLC | $14.64 | $14.64 |
| 08/20/2007 | PAYMENT | WINNEMUCCA FARMS INC. CHECK BANK: 11 24 NUM: 93984 | $-13.83 | $0.00 |
| 07/12/2007 | BILL | WINNEMUCCA FARMS INC | $13.83 | $13.83 |
| 08/21/2006 | PAYMENT | WMCA FARMS CHECK BANK: 1124 NUM: 90985 | $-13.01 | $0.00 |
| 07/06/2006 | BILL | WINNEMUCCA FARMS INC | $13.01 | $13.01 |
| 08/15/2005 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557 | $-12.17 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA FARMS INC | $12.17 | $12.17 |
| 08/17/2004 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101 | $-12.12 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA FARMS INC | $12.12 | $12.12 |
