| 11/21/2024 | PAYMENT | WINNEMUCCA GAS INC CHECK 10702 | $-439.81 | $0.00 |
| 10/15/2024 | BILL | WINNEMUCCA GAS INC | $439.81 | $439.81 |
| 10/30/2023 | PAYMENT | WINNEMUCCA GAS INC CHECK 10413 | $-44.36 | $0.00 |
| 10/18/2023 | BILL | WINNEMUCCA GAS INC | $44.36 | $44.36 |
| 06/15/2023 | PAYMENT | WINNEMUCCA GAS INC CHECK 10301 | $-45.18 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.11 | $45.18 |
| 10/20/2022 | BILL | WINNEMUCCA GAS INC | $41.07 | $41.07 |
| 02/11/2022 | PAYMENT | WINNEMUCCA GAS INC CHECK NUM: 10023 | $-41.83 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.80 | $41.83 |
| 10/14/2021 | BILL | WINNEMUCCA GAS INC | $38.03 | $38.03 |
| 11/02/2020 | PAYMENT | WINNEMUCCA GAS INC CHECK NUM: 9592 | $-49.45 | $0.00 |
| 10/12/2020 | BILL | WINNEMUCCA GAS INC | $49.45 | $49.45 |
| 10/23/2019 | PAYMENT | WINNEMUCCA GAS INC CHECK NUM: 9165 | $-57.98 | $0.00 |
| 10/09/2019 | BILL | WINNEMUCCA GAS INC | $57.98 | $57.98 |
| 12/14/2018 | PAYMENT | WMCA INC CHECK NUM: 1193 | $-75.81 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.89 | $75.81 |
| 10/16/2018 | BILL | WINNEMUCCA GAS INC | $68.92 | $68.92 |
| 10/23/2017 | PAYMENT | WINNEMUCCA GAS INC CHECK NUM: 7956 | $-82.08 | $0.00 |
| 10/16/2017 | BILL | WINNEMUCCA GAS INC | $82.08 | $82.08 |
| 10/31/2016 | PAYMENT | WINNEMUCC GAS INC CHECK NUM: 7177 | $-93.15 | $0.00 |
| 10/12/2016 | BILL | WINNEMUCCA GAS INC | $93.15 | $93.15 |
| 11/23/2015 | PAYMENT | WINNEMUCCA GAS INC CHECK NUM: 6317 | $-105.99 | $0.00 |
| 10/12/2015 | BILL | WINNEMUCCA GAS INC | $105.99 | $105.99 |
| 12/03/2014 | PAYMENT | WINNEMUCCA GAS INC CHECK NUM: 5839 | $-133.13 | $0.00 |
| 12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $12.10 | $133.13 |
| 10/16/2014 | BILL | WINNEMUCCA GAS INC | $121.03 | $121.03 |
| 11/25/2013 | PAYMENT | WINNEMUCCA GAS INC CHECK NUM: 4734 | $-134.32 | $0.00 |
| 10/18/2013 | BILL | WINNEMUCCA GAS INC | $134.32 | $134.32 |
| 10/22/2012 | PAYMENT | WINNEMUCCA GAS INC CHECK NUM: 3720 | $-151.51 | $0.00 |
| 10/10/2012 | BILL | WINNEMUCCA GAS INC | $151.51 | $151.51 |
| 11/17/2011 | PAYMENT | WINNEMUCCA GAS & LAUNDRY CHECK NUM: 2796 | $-171.14 | $0.00 |
| 10/13/2011 | BILL | WINNEMUCCA GAS INC | $171.14 | $171.14 |
| 11/01/2010 | PAYMENT | WINNEMUCCA GAS & LAUNDRY CHECK NUM: 1491 | $-241.42 | $0.00 |
| 10/13/2010 | BILL | WINNEMUCCA GAS INC | $241.42 | $241.42 |
| 10/27/2009 | PAYMENT | WINNEMUCCA GAS, INC. CHECK NUM: 1211 | $-247.42 | $0.00 |
| 10/14/2009 | BILL | TERRIBLES #817 | $247.42 | $247.42 |
| 10/28/2008 | PAYMENT | BERRY HINCKLEY INDUSTRIES CHECK BANK: 56*503 NUM: 246460 | $-286.87 | $0.00 |
| 10/13/2008 | BILL | BERRY-HINCKLEY INDUSTRIES | $286.87 | $286.87 |
| 10/29/2007 | PAYMENT | BERRY - HINCKLEY INDUSTRIES CHECK BANK: 64 1278 NUM: 240775 | $-220.24 | $0.00 |
| 10/11/2007 | BILL | BERRY-HINCKLEY INDUSTRIES #55 | $220.24 | $220.24 |
| 11/28/2006 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64*1278 NUM: 233487 | $-88.56 | $0.00 |
| 10/11/2006 | BILL | BERRY-HINCKLEY INDUSTRIES #55 | $88.56 | $88.56 |
| 10/31/2005 | PAYMENT | BERRY HINCKLEY CHECK BANK: 67*1 NUM: 118518 | $-88.72 | $0.00 |
| 10/14/2005 | BILL | BERRY-HINCKLEY INDUSTRIES #55 | $88.72 | $88.72 |
| 11/12/2004 | PAYMENT | BERRY HINCKLEY CHECK BANK: 67*1 NUM: 107728 | $-42.05 | $0.00 |
| 10/20/2004 | BILL | BERRY-HINCKLEY INDUSTRIES #55 | $42.05 | $42.05 |
| 10/20/2003 | PAYMENT | BERRY HINCKLEY CHECK BANK: 67*1 NUM: 93940 | $-40.98 | $0.00 |
| 10/09/2003 | BILL | BERRY-HINCKLEY INDUSTRIES #55 | $40.98 | $40.98 |
| 12/06/2002 | PAYMENT | BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 85303 | $-31.57 | $0.00 |
| 11/22/2002 | BILL | BERRY-HINCKLEY INDUSTRIES #55 | $31.57 | $31.57 |
| 10/19/1998 | PAYMENT | J D WELSH & ASC./WELSH CONST. CHECK | $-86.74 | $0.00 |
| 09/22/1998 | BILL | J D WELSH & ASC./WELSH CONST. | $86.74 | $86.74 |
