| 08/16/2024 | PAYMENT | PNP PNP - 161176681 | $-93.23 | $0.00 |
| 07/08/2024 | BILL | U S WATER AND LAND LLC | $93.23 | $93.23 |
| 08/21/2023 | PAYMENT | PNP PNP - 141272779 | $-90.51 | $0.00 |
| 07/06/2023 | BILL | U S WATER AND LAND LLC | $90.51 | $90.51 |
| 08/16/2022 | PAYMENT | PNP PNP - 119412971 | $-92.05 | $0.00 |
| 07/08/2022 | BILL | U S WATER AND LAND LLC | $92.05 | $92.05 |
| 07/29/2021 | PAYMENT | LLC, U.S. WATER AND LAND CHECK BANK: PNP INTERNET NUM: 97870472 | $-89.37 | $0.00 |
| 07/09/2021 | BILL | WINNEMUCCA FARMS INC | $89.37 | $89.37 |
| 09/21/2020 | PAYMENT | KIRINCICH, JOSEPH CHECK BANK: OP INTERNET NUM: HQSBPGSLL | $-98.29 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.94 | $98.29 |
| 07/13/2020 | BILL | WINNEMUCCA FARMS INC | $89.35 | $89.35 |
| 08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-87.25 | $0.00 |
| 07/03/2019 | BILL | WINNEMUCCA FARMS INC | $87.25 | $87.25 |
| 08/23/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 002954 | $-84.71 | $0.00 |
| 07/10/2018 | BILL | WINNEMUCCA FARMS INC | $84.71 | $84.71 |
| 08/09/2017 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 128728 | $-79.84 | $0.00 |
| 07/12/2017 | BILL | WINNEMUCCA FARMS INC | $79.84 | $79.84 |
| 08/09/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126416 | $-77.51 | $0.00 |
| 07/13/2016 | BILL | WINNEMUCCA FARMS INC | $77.51 | $77.51 |
| 08/25/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 123932 | $-76.20 | $0.00 |
| 07/06/2015 | BILL | WINNEMUCCA FARMS INC | $76.20 | $76.20 |
| 08/15/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 12079 | $-74.86 | $0.00 |
| 07/01/2014 | BILL | WINNEMUCCA FARMS INC | $74.86 | $74.86 |
| 08/16/2013 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 117365 | $-71.22 | $0.00 |
| 07/09/2013 | BILL | WINNEMUCCA FARMS INC | $71.22 | $71.22 |
| 08/22/2012 | PAYMENT | WINNEMUCCA FARMS CASH | $-68.12 | $0.00 |
| 07/16/2012 | BILL | MEDINA MARIO | $68.12 | $68.12 |
| 09/06/2011 | PAYMENT | MEDINA MARIO CASH | $-72.75 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.61 | $72.75 |
| 07/12/2011 | BILL | MEDINA MARIO | $66.14 | $66.14 |
| 08/06/2010 | PAYMENT | MEDINA MARIO CASH | $-67.23 | $0.00 |
| 07/07/2010 | BILL | MEDINA MARIO | $67.23 | $67.23 |
| 09/08/2009 | PAYMENT | MEDINA MARIO CASH | $-74.39 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.76 | $74.39 |
| 07/13/2009 | BILL | MEDINA MARIO | $67.63 | $67.63 |
| 09/11/2008 | PAYMENT | MEDINA MARIO CASH | $-73.36 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.67 | $73.36 |
| 07/02/2008 | BILL | MEDINA MARIO | $66.69 | $66.69 |
| 08/20/2007 | PAYMENT | MEDINA MARIO CASH | $-37.29 | $0.00 |
| 07/09/2007 | BILL | MEDINA MARIO | $37.29 | $37.29 |
| 08/18/2006 | PAYMENT | MEDINA MARIO CASH | $-44.86 | $0.00 |
| 07/12/2006 | BILL | MEDINA MARIO | $44.86 | $44.86 |
| 07/22/2005 | PAYMENT | MEDINA MARIO CASH | $-50.61 | $0.00 |
| 07/15/2005 | BILL | MEDINA MARIO | $50.61 | $50.61 |
| 09/08/2004 | PAYMENT | MEDINA MARIO CASH | $-63.67 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.79 | $63.67 |
| 07/12/2004 | BILL | MEDINA MARIO | $57.88 | $57.88 |
| 07/28/2003 | PAYMENT | MEDINA MARIO CASH | $-52.63 | $0.00 |
| 07/23/2003 | BILL | MEDINA MARIO | $52.63 | $52.63 |
| 08/21/2002 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 94-7074 NUM: 72969 | $-54.48 | $0.00 |
| 07/03/2002 | BILL | WINNEMUCCA FARMS INC | $54.48 | $54.48 |
| 08/28/2001 | PAYMENT | WINNEMUCCA FARMS INC CASH | $-73.50 | $0.00 |
| 07/06/2001 | BILL | WINNEMUCCA FARMS INC | $73.50 | $73.50 |
| 08/22/2000 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 59422 | $-77.41 | $0.00 |
| 07/13/2000 | BILL | WINNEMUCCA FARMS INC | $77.41 | $77.41 |
| 08/17/1999 | PAYMENT | WINNEMUCCA FARMS INC CASH | $-89.65 | $0.00 |
| 07/22/1999 | BILL | WINNEMUCCA FARMS INC | $89.65 | $89.65 |
| 07/28/1998 | PAYMENT | WINNEMUCCA FARMS INC CHECK | $-101.58 | $0.00 |
| 07/15/1998 | BILL | WINNEMUCCA FARMS INC | $101.58 | $101.58 |
