| 10/15/2024 | BILL | GABRIEL SHED SALES | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | GABRIEL SHED SALES | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | WINNEMUCCA MOTORS | $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 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 10/23/2012 | PAYMENT | WINNEMUCCA MOTORS CHECK NUM: 2251 | $-15.16 | $0.00 |
| 10/10/2012 | BILL | WINNEMUCCA MOTORS | $15.16 | $15.16 |
| 10/17/2011 | PAYMENT | WINNEMUCCA MOTORS/PULIDO, URIE CREDIT: D NUM: VISA 3580 | $-17.67 | $0.00 |
| 10/13/2011 | BILL | WINNEMUCCA MOTORS | $17.67 | $17.67 |
| 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 |
| 06/02/1999 | PAYMENT | BAY AREA/DIABLO PETROLEUM CO CHECK | $-1,827.99 | $0.00 |
| 09/22/1998 | BILL | BAY AREA/DIABLO PETROLEUM CO | $1,730.06 | $1,827.99 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $97.93 | $97.93 |
