| 11/26/2024 | PAYMENT | ELKO CO TREASURER CASH | $-0.60 | $0.00 |
| 11/26/2024 | PAYMENT | RICHELL KOEPPEN EBOX WF - 024112618045397 | $-1,396.00 | $0.60 |
| 09/23/2024 | PAYMENT | RICHELL KOEPPEN EBOX WF - 024092118029379 | $-1,538.52 | $1,396.60 |
| 08/30/2024 | PAYMENT | RICHELL KOEPPEN SYS WF - 024081018030081 ORIG: EBOX | $-2,509.71 | $2,935.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $425.84 | $5,444.83 |
| 08/30/2024 | ADJUSTMENT | RICHELL KOEPPEN EBOX WF - 024081018030081 VOIDED PAYMENT: 926763. REASON: AMENDMENT TO RE 2025 | $2,509.71 | $5,018.99 |
| 08/12/2024 | PAYMENT | RICHELL KOEPPEN EBOX WF - 024081018030081 | $-2,509.71 | $2,509.28 |
| 07/10/2024 | BILL | KOEPPEN, KIELY K & RICHELL D | $5,018.99 | $5,018.99 |
| 08/14/2023 | PAYMENT | KOEPPEN, KIELY K CREDIT: D | $-4,872.85 | $0.00 |
| 07/12/2023 | BILL | KOEPPEN, KIELY K & RICHELL D | $4,872.85 | $4,872.85 |
| 07/25/2022 | PAYMENT | KOEPPEN, KIELY K CREDIT: D | $-4,730.99 | $0.00 |
| 07/12/2022 | BILL | KOEPPEN, KIELY K & RICHELL D | $4,730.99 | $4,730.99 |
| 08/09/2021 | PAYMENT | KOEPPEN, KIELY K & RICHELL D CREDIT: D | $-4,931.63 | $0.00 |
| 07/14/2021 | BILL | KOEPPEN, KIELY K & RICHELL D | $4,931.63 | $4,931.63 |
| 08/27/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22769 | $-1,555.13 | $0.00 |
| 08/27/2020 | AMENDMENT | MONTHLY INTEREST JUNE 2020 | $10.98 | $1,555.13 |
| 08/27/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22769 | $-1,317.95 | $1,544.15 |
| 08/27/2020 | AMENDMENT | MONTHLY INTEREST JUNE 2020 | $0.00 | $2,862.10 |
| 07/15/2020 | BILL | KOEPPEN, KIELY K & RICHELL D | $1,317.95 | $2,862.10 |
| 06/30/2020 | INTEREST | Monthly Interest | $10.98 | $1,544.15 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $10.98 | $1,533.17 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $1,522.19 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $92.23 | $1,515.19 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,422.96 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $59.29 | $1,422.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $32.94 | $1,363.67 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.18 | $1,330.73 |
| 07/10/2019 | BILL | BDSA LLC | $1,317.55 | $1,317.55 |
| 05/16/2019 | PAYMENT | JORDANELLE MORTGAGE CHECK NUM: EBC 133645906 | $-1,516.80 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,516.80 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $91.90 | $1,509.80 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $59.08 | $1,417.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $32.82 | $1,358.82 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.13 | $1,326.00 |
| 07/09/2018 | BILL | BDSA LLC | $1,312.87 | $1,312.87 |
| 07/14/2017 | PAYMENT | SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161 | $-2,598.87 | $0.00 |
| 07/07/2017 | BILL | BDSA LLC | $1,196.26 | $2,598.87 |
| 07/03/2017 | INTEREST | Monthly Interest | $9.97 | $1,402.61 |
| 06/01/2017 | INTEREST | Monthly Interest | $9.97 | $1,392.64 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,382.67 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $83.74 | $1,375.67 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $53.83 | $1,291.93 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $29.91 | $1,238.10 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.96 | $1,208.19 |
| 07/08/2016 | BILL | BDSA LLC | $1,196.23 | $1,196.23 |
