| 11/04/2024 | PAYMENT | KOMATSU AMERICAN CORP CHECK 84187353 | $-6,057.98 | $0.00 |
| 10/15/2024 | BILL | KOMATSU AMERICA CORP | $6,057.98 | $6,057.98 |
| 11/15/2023 | PAYMENT | KOMATSU AMERICA CORP CHECK 81662218 | $-2,290.34 | $0.00 |
| 10/18/2023 | BILL | KOMATSU AMERICA CORP | $2,290.34 | $2,290.34 |
| 04/06/2023 | PAYMENT | KOMATSU AMERICA CORP SYS 79412304 ORIG: CHECK | $-909.17 | $0.00 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-90.92 | $909.17 |
| 04/06/2023 | ADJUSTMENT | KOMATSU AMERICA CORP CHECK 79412304 VOIDED PAYMENT: 286380. REASON: PENADJ FIX | $909.17 | $1,000.09 |
| 12/05/2022 | PAYMENT | KOMATSU AMERICA CORP CHECK 79412304 | $-909.17 | $90.92 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $90.92 | $1,000.09 |
| 10/20/2022 | BILL | KOMATSU AMERICA CORP | $909.17 | $909.17 |
| 11/15/2021 | PAYMENT | KOMATSU AMERICA CORP CHECK NUM: 77035708 | $-10,127.26 | $0.00 |
| 10/14/2021 | BILL | KOMATSU AMERICA CORP | $10,127.26 | $10,127.26 |
| 11/17/2020 | PAYMENT | KOMATSU AMERICA CORP CHECK NUM: 1625 | $-16,568.00 | $0.00 |
| 10/12/2020 | BILL | KOMATSU AMERICA CORP | $16,568.00 | $16,568.00 |
| 10/31/2019 | PAYMENT | KOMATSU EQUIPMENT COMPANY CHECK NUM: 144138 | $-6,437.02 | $0.00 |
| 10/09/2019 | BILL | KOMATSU EQUIPMENT COMPANY | $6,437.02 | $6,437.02 |
| 11/01/2018 | PAYMENT | KOMATSU EQUIPMENT CHECK NUM: 132251 | $-794.24 | $0.00 |
| 10/16/2018 | BILL | KOMATSU EQUIPMENT COMPANY | $794.24 | $794.24 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/30/2011 | PAYMENT | ROBERT PUTVAIN EXCAVATING CHECK NUM: 1456 | $-39.95 | $0.00 |
| 12/02/2011 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.63 | $39.95 |
| 10/13/2011 | BILL | ROBERT PUTVAIN EXCAVATING | $36.32 | $36.32 |
| 10/25/2010 | PAYMENT | ROBERT PUTVAIN EXCAVATING CHECK NUM: 1241 | $-41.74 | $0.00 |
| 10/13/2010 | BILL | ROBERT PUTVAIN EXCAVATING | $41.74 | $41.74 |
| 10/28/2009 | PAYMENT | PUTVAIN, ROBERT L EXCAVATING CHECK NUM: 1150 | $-46.63 | $0.00 |
| 10/14/2009 | BILL | ROBERT PUTVAIN EXCAVATING | $46.63 | $46.63 |
| 11/03/2008 | PAYMENT | ROBERT PUTVAIN EXCAVATING CHECK BANK: 94*169 NUM: 1030 | $-52.19 | $0.00 |
| 10/13/2008 | BILL | ROBERT PUTVAIN EXCAVATING | $52.19 | $52.19 |
| 10/31/2007 | PAYMENT | ROBERT L PUTVAIN EXCAVATING CHECK BANK: 94 169 NUM: 918 | $-58.19 | $0.00 |
| 10/11/2007 | BILL | ROBERT PUTVAIN EXCAVATING | $58.19 | $58.19 |
| 10/24/2006 | PAYMENT | ROBERT PUTVAIN EXCAVATING CHECK BANK: 94*169 NUM: 846 | $-65.00 | $0.00 |
| 10/11/2006 | BILL | ROBERT PUTVAIN EXCAVATING | $65.00 | $65.00 |
| 10/21/2005 | PAYMENT | ROBERT PUTVAIN EXCAVATING CHECK BANK: 94169 NUM: 695 | $-59.72 | $0.00 |
| 10/14/2005 | BILL | ROBERT PUTVAIN EXCAVATING | $59.72 | $59.72 |
| 02/08/2002 | AMENDMENT | closed business dcs | $-29.17 | $0.00 |
| 01/23/2002 | BILL | CHECK EXCHANGE OF WINNEMUCCA | $29.17 | $29.17 |
| 10/24/2000 | PAYMENT | CHECK EXCHANGE OF WINNEMUCCA CHECK BANK: 94*169 NUM: 7738 | $-34.61 | $0.00 |
| 10/13/2000 | BILL | CHECK EXCHANGE OF WINNEMUCCA | $34.61 | $34.61 |
| 10/05/1999 | PAYMENT | CHECK EXCHANGE OF WINNEMUCCA CHECK BANK: 94-169 NUM: 6847 | $-47.78 | $0.00 |
| 09/27/1999 | BILL | CHECK EXCHANGE OF WINNEMUCCA | $47.78 | $47.78 |
