| 08/05/2024 | PAYMENT | FLYING W PARTNERSHIP CHECK 19710 | $-150.41 | $0.00 |
| 07/08/2024 | BILL | FLYING W THE | $150.41 | $150.41 |
| 08/18/2023 | PAYMENT | FLYING W PARTNERSHIP CHECK 19389 | $-146.03 | $0.00 |
| 07/06/2023 | BILL | FLYING W THE | $146.03 | $146.03 |
| 08/25/2022 | PAYMENT | FLYING W SILVER STATE FARM CHECK 6775 | $-141.78 | $0.00 |
| 07/08/2022 | BILL | FLYING W THE | $141.78 | $141.78 |
| 07/26/2021 | PAYMENT | PARTNERSHIP FLYING W CHECK NUM: 18616 | $-169.59 | $0.00 |
| 07/09/2021 | BILL | FLYING W THE | $169.59 | $169.59 |
| 01/04/2021 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 18385 | $-43.62 | $0.00 |
| 10/05/2020 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 18291 | $-78.40 | $43.62 |
| 08/11/2020 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 18226 | $-78.44 | $122.02 |
| 07/13/2020 | BILL | FLYING W THE | $200.46 | $200.46 |
| 10/16/2019 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 17886 | $-0.02 | $0.00 |
| 07/15/2019 | PAYMENT | FLYING W SILVER STATE FARM CHECK NUM: 6139 | $-224.92 | $0.02 |
| 07/03/2019 | BILL | FLYING W THE | $224.94 | $224.94 |
| 07/24/2018 | PAYMENT | FLYING W / SILVER STATE FARM CHECK NUM: 5918 | $-250.94 | $0.00 |
| 07/10/2018 | BILL | FLYING W THE | $250.94 | $250.94 |
| 08/14/2017 | PAYMENT | FLYING W/SILVER STATE FARM CHECK NUM: 5673 | $-280.00 | $0.00 |
| 07/12/2017 | BILL | FLYING W THE | $280.00 | $280.00 |
| 08/12/2016 | PAYMENT | FLYING W SILVER STATE FARM CHECK NUM: 5447 | $-308.58 | $0.00 |
| 07/13/2016 | BILL | FLYING W THE | $308.58 | $308.58 |
| 07/20/2015 | PAYMENT | FLYING W PARTNERSHIP CHECK NUM: 16145 | $-328.21 | $0.00 |
| 07/06/2015 | BILL | FLYING W THE | $328.21 | $328.21 |
| 07/14/2014 | PAYMENT | FLYING W / SILVER STATE FARM CHECK NUM: 4823 | $-351.93 | $0.00 |
| 07/01/2014 | BILL | FLYING W THE | $351.93 | $351.93 |
| 07/22/2013 | PAYMENT | FLYING W THE CHECK NUM: 4479 | $-364.67 | $0.00 |
| 07/09/2013 | BILL | FLYING W THE | $364.67 | $364.67 |
| 08/14/2012 | PAYMENT | FLYING W SILVER STATE FARM CHECK NUM: 4135 | $-385.59 | $0.00 |
| 07/16/2012 | BILL | FLYING W THE | $385.59 | $385.59 |
| 07/19/2011 | PAYMENT | FLYING W THE CHECK NUM: 3792 | $-394.00 | $0.00 |
| 07/12/2011 | BILL | FLYING W THE | $394.00 | $394.00 |
| 02/11/2011 | PAYMENT | FLYING W / SILVER STATE FARM CHECK NUM: 3634 | $-224.91 | $0.00 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $10.71 | $224.91 |
| 07/15/2010 | PAYMENT | FLYING W/SILVER STATE FARM CHECK NUM: 3479 | $-214.23 | $214.20 |
| 07/07/2010 | BILL | FLYING W THE | $428.43 | $428.43 |
| 01/13/2010 | PAYMENT | FLYING W THE CHECK NUM: 3326 | $-223.26 | $0.00 |
| 07/21/2009 | PAYMENT | FLYING W THE CHECK BANK: 94*176 NUM: 3170 | $-223.27 | $223.26 |
| 07/13/2009 | BILL | FLYING W THE | $446.53 | $446.53 |
| 01/02/2009 | PAYMENT | FLYING W SILVER STATE FARM CHECK BANK: 94 176 NUM: 3019 | $-229.50 | $0.00 |
| 10/15/2008 | PAYMENT | FLYING W THE CHECK BANK: 94*176 NUM: 2958 | $-114.75 | $229.50 |
| 07/15/2008 | PAYMENT | FLYING W THE CHECK BANK: 94*176 NUM: 2902 | $-114.78 | $344.25 |
| 07/02/2008 | BILL | FLYING W THE | $459.03 | $459.03 |
| 03/05/2008 | PAYMENT | FLYING W THE CHECK BANK: 94*176 NUM: 2805 | $-121.13 | $0.00 |
| 12/28/2007 | PAYMENT | FLYING W/SILVER STATE FARM CHECK BANK: 94 176 NUM: 2767 | $-121.13 | $121.13 |
| 09/18/2007 | PAYMENT | FLYING W CHECK BANK: 94*176 NUM: 2706 | $-121.13 | $242.26 |
| 07/24/2007 | PAYMENT | FLYING W/SILVER STATE FARM CHECK BANK: 94 176 NUM: 2651 | $-121.14 | $363.39 |
| 07/09/2007 | BILL | FLYING W THE | $484.53 | $484.53 |
| 03/05/2007 | PAYMENT | FLYING W THE CHECK BANK: 94*176 NUM: 2538 | $-128.20 | $0.00 |
| 01/05/2007 | PAYMENT | FLYING W THE CHECK BANK: 94 176 NUM: 2494 | $-128.20 | $128.20 |
| 10/09/2006 | PAYMENT | WADSWORTH, NATHAN B/FLYING W P CREDIT: D BANK: CREDIT CARD NUM: MCARD0016 | $-141.02 | $256.40 |
| 09/11/2006 | PAYMENT | FRANKLIN WADSWORTH CHECK BANK: 94*176 NUM: 10753 | $-128.20 | $397.42 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $12.82 | $525.62 |
| 07/12/2006 | BILL | FLYING W THE | $512.80 | $512.80 |
