| 10/29/2024 | PAYMENT | PHILLIPS AVIATION CHECK 1144 | $-189.05 | $0.00 |
| 10/15/2024 | BILL | PHILLIPS HALVOR | $189.05 | $189.05 |
| 11/01/2023 | PAYMENT | PHILLIPS AVIATION CHECK 1135 | $-175.06 | $0.00 |
| 10/18/2023 | BILL | PHILLIPS HALVOR | $175.06 | $175.06 |
| 10/27/2022 | PAYMENT | PHILLIPS AVAITION LLC CHECK 1125 | $-162.09 | $0.00 |
| 10/20/2022 | BILL | PHILLIPS HALVOR | $162.09 | $162.09 |
| 11/10/2021 | PAYMENT | PHILLIPS AVIATION CHECK NUM: 1113 | $-162.87 | $0.00 |
| 10/14/2021 | BILL | PHILLIPS SANDRA | $162.87 | $162.87 |
| 10/26/2020 | PAYMENT | PHILLIPS, SANDRA CHECK NUM: 255 | $-164.81 | $0.00 |
| 10/12/2020 | BILL | PHILLIPS SANDRA | $164.81 | $164.81 |
| 11/14/2019 | PAYMENT | PHILLIPS SANDRA CHECK NUM: 8205 | $-164.81 | $0.00 |
| 10/09/2019 | BILL | PHILLIPS SANDRA | $164.81 | $164.81 |
| 11/02/2018 | PAYMENT | SANRA P PHILLIPS CHECK NUM: 8107 | $-170.11 | $0.00 |
| 10/16/2018 | BILL | PHILLIPS SANDRA | $170.11 | $170.11 |
| 10/24/2017 | PAYMENT | PHILLIPS SANDRA CHECK NUM: 17445 | $-170.11 | $0.00 |
| 10/16/2017 | BILL | PHILLIPS SANDRA | $170.11 | $170.11 |
| 11/01/2016 | PAYMENT | PHILLIPS JAMES W SANDRA P FAMI CHECK NUM: 17253 | $-178.05 | $0.00 |
| 10/12/2016 | BILL | PHILLIPS SANDRA | $178.05 | $178.05 |
| 11/04/2015 | PAYMENT | PHILLIPS SANDRA P TTEE CHECK NUM: 7914 | $-178.05 | $0.00 |
| 10/12/2015 | BILL | PHILLIPS SANDRA | $178.05 | $178.05 |
| 11/04/2014 | PAYMENT | PHILLIPS, JAMES W & SANDRA FAM CHECK NUM: 16735 | $-182.73 | $0.00 |
| 10/16/2014 | BILL | PHILLIPS SANDRA | $182.73 | $182.73 |
| 10/29/2013 | PAYMENT | PHILLIPS JAMES W & SANDRA P CHECK NUM: 16424 | $-187.53 | $0.00 |
| 10/18/2013 | BILL | PHILLIPS SANDRA | $187.53 | $187.53 |
| 10/22/2012 | PAYMENT | PHILLIPS JAMES W & SANDRA FAM CHECK NUM: 16143 | $-187.53 | $0.00 |
| 10/10/2012 | BILL | PHILLIPS SANDRA | $187.53 | $187.53 |
| 10/25/2011 | PAYMENT | PHILLIPS JAMES W & SANDRA TRUS CHECK NUM: 15839 | $-183.63 | $0.00 |
| 10/13/2011 | BILL | PHILLIPS SANDRA | $183.63 | $183.63 |
| 10/22/2010 | PAYMENT | PHILLIPS SANDRA CHECK NUM: 7201 | $-395.39 | $0.00 |
| 10/13/2010 | BILL | PHILLIPS SANDRA | $395.39 | $395.39 |
| 11/16/2009 | PAYMENT | PHILLIPS SANDRA CHECK NUM: 7037 | $-372.31 | $0.00 |
| 10/14/2009 | BILL | PHILLIPS SANDRA | $372.31 | $372.31 |
| 12/11/2008 | PAYMENT | MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587 | $-380.26 | $0.00 |
| 12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $34.57 | $380.26 |
| 10/13/2008 | BILL | RANDY MCCOY | $345.69 | $345.69 |
| 12/04/2007 | PAYMENT | MCCOY RANDY CHECK BANK: 90*7118 NUM: 1632 | $-372.98 | $0.00 |
| 11/30/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $33.91 | $372.98 |
| 10/23/2007 | BILL | WINNEMUCCA AIR SERVICE | $339.07 | $339.07 |
| 10/30/2006 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 90*7118 NUM: 1713 | $-325.26 | $0.00 |
| 10/13/2006 | AMENDMENT | corrected PYGA | $-10.69 | $325.26 |
| 10/11/2006 | BILL | WINNEMUCCA AIR SERVICE | $335.95 | $335.95 |
| 09/28/2005 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 90 7118 NUM: 1345 | $-606.51 | $0.00 |
| 08/04/2005 | BILL | WINNEMUCCA AIR SERVICE | $304.54 | $606.51 |
| 10/20/2004 | BILL | WINNEMUCCA AIR SERVICE | $301.97 | $301.97 |
| 10/23/2003 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 94ยก169 NUM: 8568 | $-272.04 | $0.00 |
| 10/10/2003 | BILL | WINNEMUCCA AIR SERVICE | $272.04 | $272.04 |
| 02/21/2003 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 8197 | $-263.61 | $0.00 |
| 01/09/2003 | BILL | WINNEMUCCA AIR SERVICE | $263.61 | $263.61 |
| 03/11/2002 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 94*169 NUM: 7710 | $-268.79 | $0.00 |
| 01/23/2002 | BILL | WINNEMUCCA AIR SERVICE | $268.79 | $268.79 |
| 01/02/2001 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 94*169 NUM: 7132 | $-460.85 | $0.00 |
| 10/13/2000 | BILL | WINNEMUCCA AIR SERVICE | $460.85 | $460.85 |
| 11/03/1999 | PAYMENT | WINNEMUCCA AIR SERVICE CREDIT: B BANK: 94-169 NUM: 6566 | $-226.01 | $0.00 |
| 09/27/1999 | BILL | WINNEMUCCA AIR SERVICE | $226.01 | $226.01 |
