| 08/06/2024 | PAYMENT | "AARON COHN" ONLINE | $-21.67 | $0.00 |
| 07/10/2024 | BILL | ENEXCO INTERNATIONAL INC | $21.67 | $21.67 |
| 08/08/2023 | PAYMENT | RICHARDSON, ROBERT CHECK NUM: OP INTERNET | $-20.51 | $0.00 |
| 07/12/2023 | BILL | ENEXCO INTERNATIONAL INC | $20.51 | $20.51 |
| 08/03/2022 | PAYMENT | GRAHAM, ROBERT CHECK NUM: OP INTERNET | $-18.99 | $0.00 |
| 07/12/2022 | BILL | ENEXCO INTERNATIONAL INC | $18.99 | $18.99 |
| 12/13/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: MO | $-23.33 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.07 | $23.33 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.86 | $22.26 |
| 07/14/2021 | BILL | ENEXCO INTERNATIONAL INC | $21.40 | $21.40 |
| 06/16/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 04/15/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: 610997733 | $-26.34 | $0.01 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.51 | $26.35 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.30 | $24.84 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.08 | $23.54 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.86 | $22.46 |
| 07/15/2020 | BILL | ENEXCO INTERNATIONAL INC | $21.60 | $21.60 |
| 08/14/2019 | PAYMENT | COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO) | $-21.46 | $0.00 |
| 07/10/2019 | BILL | ENEXCO INTERNATIONAL INC | $21.46 | $21.46 |
| 08/28/2018 | PAYMENT | ENEXCO INTERNATIONAL, INC CHECK NUM: 2466 | $-23.29 | $0.00 |
| 07/09/2018 | BILL | ENEXCO INTERNATIONAL INC | $23.29 | $23.29 |
| 08/07/2017 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2442 | $-20.02 | $0.00 |
| 07/07/2017 | BILL | ENEXCO INTERNATIONAL INC | $20.02 | $20.02 |
| 07/29/2016 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2419 | $-23.53 | $0.00 |
| 07/08/2016 | BILL | ENEXCO INTERNATIONAL INC | $23.53 | $23.53 |
| 08/18/2015 | PAYMENT | ENEXCO INTERNAT'L INC CHECK NUM: 2394 | $-23.53 | $0.00 |
| 07/08/2015 | BILL | ENEXCO INTERNATIONAL INC | $23.53 | $23.53 |
| 08/08/2014 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2237 | $-24.11 | $0.00 |
| 07/10/2014 | BILL | ENEXCO INTERNATIONAL INC | $24.11 | $24.11 |
| 08/21/2013 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1862 | $-24.11 | $0.00 |
| 07/16/2013 | BILL | ENEXCO INTERNATIONAL INC | $24.11 | $24.11 |
| 08/14/2012 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1291 | $-24.46 | $0.00 |
| 07/10/2012 | BILL | ENEXCO INTERNATIONAL INC | $24.46 | $24.46 |
| 08/09/2011 | PAYMENT | ENEXCO INTERNAT'L INC CHECK NUM: 13693 | $-23.98 | $0.00 |
| 07/14/2011 | BILL | ENEXCO INTERNATIONAL INC | $23.98 | $23.98 |
| 08/16/2010 | PAYMENT | HAWKINS, BETTY & ELLISON, VERA CHECK NUM: 2586 | $-27.24 | $0.00 |
| 07/14/2010 | BILL | ELLISON, WILLIAM R | $27.24 | $27.24 |
| 10/01/2009 | PAYMENT | ELLISON, WILLIAM R CHECK NUM: 807 | $-30.59 | $0.00 |
| 10/01/2009 | AMENDMENT | w/o 1.22 penalty | $-1.22 | $30.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.22 | $31.81 |
| 07/21/2009 | BILL | ELLISON, WILLIAM R | $30.59 | $30.59 |
| 07/25/2008 | PAYMENT | BETTY HAWKINS CHECK NUM: 670 | $-29.88 | $0.00 |
| 07/14/2008 | BILL | ELLISON, WILLIAM R | $29.88 | $29.88 |
| 07/24/2007 | PAYMENT | BETTY HAWKINS CHECK NUM: 2938 | $-29.01 | $0.00 |
| 07/13/2007 | BILL | ELLISON, WILLIAM R | $29.01 | $29.01 |
| 08/28/2006 | PAYMENT | ELLISON, WILLIAM R CHECK NUM: 1095 | $-80.62 | $0.00 |
| 07/19/2006 | BILL | ELLISON, WILLIAM R | $80.62 | $80.62 |
| 08/02/2005 | PAYMENT | WILLIAM ELLISON CHECK NUM: 985 | $-78.27 | $0.00 |
| 07/21/2005 | BILL | ELLISON, WILLIAM R | $78.27 | $78.27 |
| 08/02/2004 | PAYMENT | @ | $-78.12 | $0.00 |
| 07/01/2004 | BILL | ELLISON, WILLIAM R @ | $78.12 | $78.12 |
| 07/31/2003 | PAYMENT | @ | $-77.37 | $0.00 |
| 07/01/2003 | BILL | ELLISON, WILLIAM R @ | $77.37 | $77.37 |
