10/15/2024 | BILL | WINNEMUCCA AIR SERVICE | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2023 | BILL | WINNEMUCCA AIR SERVICE | $0.00 | $0.00 |
10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2022 | BILL | WINNEMUCCA AIR SERVICE | $0.00 | $0.00 |
10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/26/2018 | PAYMENT | FLYING HIGH INVESTMENTS CHECK NUM: 2566 | $-1.19 | $0.00 |
10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $1.19 |
10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $1.19 |
10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $1.19 | $1.19 |
10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
10/21/2009 | PAYMENT | FLYING HIGH INVESTMENTS CHECK NUM: 1468 | $-18.71 | $0.00 |
10/14/2009 | BILL | WINNEMUCCA AIR SERVICE | $18.71 | $18.71 |
10/17/2008 | PAYMENT | FLYING HIGH INVESTMENTS CHECK BANK: 94 169 NUM: 1121 | $-17.37 | $0.00 |
10/13/2008 | BILL | WINNEMUCCA AIR SERVICE | $17.37 | $17.37 |
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 |
10/18/2005 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 907118 NUM: 1366 | $-22.86 | $0.00 |
10/14/2005 | BILL | WINNEMUCCA AIR SERVICE | $22.86 | $22.86 |