| 10/29/2024 | PAYMENT | ASHBY, NATASHA E CHECK 121 | $-37.87 | $0.00 |
| 10/15/2024 | BILL | ASHBY NATASHA | $37.87 | $37.87 |
| 11/27/2023 | PAYMENT | ASHBY NATASHA/ALLRED GREGORY CHECK 192 | $-40.29 | $0.00 |
| 10/18/2023 | BILL | ASHBY NATASHA | $40.29 | $40.29 |
| 11/21/2022 | PAYMENT | ASHBY, NATASHA E & GREGORY E CHECK 159 | $-39.58 | $0.00 |
| 10/20/2022 | BILL | ASHBY NATASHA | $39.58 | $39.58 |
| 10/27/2021 | PAYMENT | ASHBY NATASHA CHECK NUM: 181 | $-43.40 | $0.00 |
| 10/14/2021 | BILL | ASHBY NATASHA | $43.40 | $43.40 |
| 11/13/2020 | PAYMENT | ASHBY NATASHA/ALLRED GREGORY CHECK NUM: 178 | $-46.63 | $0.00 |
| 10/12/2020 | BILL | ASHBY NATASHA | $46.63 | $46.63 |
| 12/02/2019 | PAYMENT | ASHBY, NATASHA E/ALLRED, GREGO CHECK NUM: 137 | $-55.49 | $0.00 |
| 10/09/2019 | BILL | ASHBY NATASHA | $50.00 | $55.49 |
| 12/13/2018 | PAYMENT | NATASHA E ASHBY CHECK NUM: 153 | $-54.87 | $5.49 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.49 | $60.36 |
| 10/16/2018 | BILL | ASHBY NATASHA | $54.87 | $54.87 |
| 12/11/2017 | PAYMENT | NATASHA ASHBY CHECK NUM: 153 | $-66.11 | $0.00 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.01 | $66.11 |
| 10/16/2017 | BILL | ASHBY NATASHA | $60.10 | $60.10 |
| 11/15/2016 | PAYMENT | SCHMIDT NATASHA CHECK NUM: 133 | $-66.03 | $0.00 |
| 10/12/2016 | BILL | SCHMIDT NATASHA | $66.03 | $66.03 |
| 01/07/2016 | PAYMENT | SCHMIDT NATASHA CASH | $-80.73 | $0.00 |
| 12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $7.34 | $80.73 |
| 10/12/2015 | BILL | SCHMIDT NATASHA | $73.39 | $73.39 |
| 11/21/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 007548 | $-80.72 | $0.00 |
| 10/16/2014 | BILL | WINNEMUCCA AIR SERVICE | $80.72 | $80.72 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/05/2004 | PAYMENT | DUNHAM DAVID/DEBRA CHECK BANK: 94*169 NUM: 8602 | $-18.80 | $0.00 |
| 10/20/2004 | BILL | DUNHAM DAVID E | $18.80 | $18.80 |
| 11/12/2003 | PAYMENT | DUNHAM DEBRA CHECK BANK: 94*169 NUM: 8334 | $-23.64 | $0.00 |
| 10/09/2003 | BILL | DUNHAM DAVID E | $23.64 | $23.64 |
| 12/20/2002 | PAYMENT | DUNHAM DAVID E & DEBRA J CHECK BANK: 94ยก169 NUM: 8082 | $-25.50 | $0.00 |
| 11/22/2002 | BILL | DUNHAM DAVID E | $25.50 | $25.50 |
| 03/13/2002 | PAYMENT | DUNHAM DAVID E CHECK BANK: 94*169 NUM: 7848 | $-29.13 | $0.00 |
| 01/23/2002 | BILL | DUNHAM DAVID E | $29.13 | $29.13 |
| 01/05/2001 | PAYMENT | DUNHAM DAVID E CHECK BANK: 94*169 NUM: 7465 | $-31.93 | $0.00 |
| 12/19/2000 | BILL | DUNHAM DAVID E | $31.93 | $31.93 |
| 10/21/1999 | PAYMENT | DUNHAM DAVID E & DEBRA J CHECK BANK: 94-169 NUM: 7040 | $-38.36 | $0.00 |
| 09/27/1999 | BILL | DUNHAM DAVID E | $38.36 | $38.36 |
