| 08/13/2026 | PAYMENT | BLUE BIRD PROPERTY CHECK 1516 | $-1.51 | $0.00 |
| 07/06/2026 | BILL | PINION APARTMENTS LLC | $1.51 | $1.51 |
| 07/30/2025 | PAYMENT | BLUE BIRD PROPERTY CHECK 1363 | $-0.99 | $0.00 |
| 07/11/2025 | BILL | PINION APARTMENTS LLC | $0.99 | $0.99 |
| 08/16/2024 | PAYMENT | BLUE BIRD PROPERTY LLC CHECK 001133 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | PINION APARTMENTS LLC | $1.98 | $1.98 |
| 08/15/2023 | PAYMENT | BLUE BIRD PROPERTY LLC CHECK NUM: 000840 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | PINION APARTMENTS LLC | $1.98 | $1.98 |
| 08/18/2022 | PAYMENT | BLUE BIRD PROPERTY LLC CHECK NUM: 418 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | PINION APARTMENTS LLC | $1.99 | $1.99 |
| 08/23/2021 | PAYMENT | BLUE BIRD PROPERTY CHECK NUM: 45 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | PINION APARTMENTS LLC | $1.96 | $1.96 |
| 08/20/2020 | PAYMENT | PINION APARTMENTS LLC CHECK NUM: 019876 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | PINION APARTMENTS LLC | $1.29 | $1.29 |
| 08/16/2017 | PAYMENT | NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 17783 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | NEVADA RURAL HOUSING AUTHORITY | $1.00 | $1.00 |
| 07/29/2016 | PAYMENT | NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 17434 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | NEVADA RURAL HOUSING AUTHORITY | $0.97 | $0.97 |
| 08/20/2014 | PAYMENT | NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 16751 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | NEVADA RURAL HOUSING AUTHORITY | $1.00 | $1.00 |
| 08/22/2005 | AMENDMENT | Fraternal Organizzation exmpt | $-698.54 | $0.00 |
| 07/21/2005 | BILL | VITALITY CENTER | $698.54 | $698.54 |
| 03/17/2005 | PAYMENT | @ | $-2,064.17 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-2,064.17 | $2,064.17 |
| 10/05/2004 | PAYMENT | @ | $-2,064.17 | $4,128.34 |
| 08/13/2004 | PAYMENT | @ | $-2,064.19 | $6,192.51 |
| 07/01/2004 | BILL | VITALITY CENTER @ | $8,256.70 | $8,256.70 |
| 03/10/2004 | PAYMENT | @ | $-1,985.54 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-1,985.54 | $1,985.54 |
| 10/02/2003 | PAYMENT | @ | $-1,985.54 | $3,971.08 |
| 08/11/2003 | PAYMENT | @ | $-1,985.57 | $5,956.62 |
| 07/01/2003 | BILL | VITALITY CENTER @ | $7,942.19 | $7,942.19 |
