| 07/23/2025 | PAYMENT | "AMY ELZINGA" ONLINE | $-46.85 | $0.00 |
| 07/11/2025 | BILL | KUNZ, AMY JEANNE ET AL | $46.85 | $46.85 |
| 08/07/2024 | PAYMENT | "AMY ELZINGA" ONLINE | $-46.85 | $0.00 |
| 07/10/2024 | BILL | KUNZ, AMY JEANNE ET AL | $46.85 | $46.85 |
| 08/07/2023 | PAYMENT | ELZINGA, AMY CHECK BANK: OP INTERNET NUM: K66JDJ5QA | $-46.85 | $0.00 |
| 07/12/2023 | BILL | KUNZ, AMY JEANNE ET AL | $46.85 | $46.85 |
| 08/15/2022 | PAYMENT | ELZINGA, AMY J CREDIT: D BANK: OP INTERNET NUM: 284078 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | KUNZ, AMY JEANNE ET AL | $46.85 | $46.85 |
| 08/11/2021 | PAYMENT | KUNZ, AMY CHECK NUM: 23468757 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | KUNZ, AMY JEANNE ET AL | $49.96 | $49.96 |
| 08/18/2020 | PAYMENT | AMY KUNZ CHECK NUM: ACH | $-49.39 | $0.00 |
| 07/15/2020 | BILL | KUNZ, AMY JEANNE ET AL | $49.39 | $49.39 |
| 08/12/2019 | PAYMENT | STOLICNY, MILAN CHECK NUM: 1123 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | STOLICNY, MILAN | $49.39 | $49.39 |
| 07/23/2018 | PAYMENT | STOLICNY, MILAN CREDIT: D BANK: OP INTERNET NUM: 189443 | $-54.34 | $0.00 |
| 07/09/2018 | BILL | STOLICNY, MILAN | $54.34 | $54.34 |
| 07/31/2017 | PAYMENT | STOLICNY, MILAN CREDIT: D BANK: OP INTERNET NUM: 147912 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | STOLICNY, MILAN | $44.84 | $44.84 |
| 08/16/2016 | PAYMENT | STOLICNY, MILAN CREDIT: D BANK: OP INTERNET NUM: 109017 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | CRONK, DENNIS MARTIN | $44.84 | $44.84 |
| 02/22/2016 | PAYMENT | CRONK, DENNIS MARTIN CREDIT: D BANK: OP INTERNET NUM: 915240 | $-116.59 | $0.00 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.37 | $116.59 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.69 | $116.22 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.37 | $113.53 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.37 | $113.16 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.37 | $112.79 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.24 | $112.42 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.37 | $110.18 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.37 | $109.81 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.79 | $109.44 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.37 | $107.65 |
| 07/08/2015 | BILL | CRONK, DENNIS MARTIN | $44.84 | $107.28 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.37 | $62.44 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.37 | $62.07 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $61.70 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.14 | $54.70 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.69 | $51.56 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.24 | $48.87 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.79 | $46.63 |
| 07/10/2014 | BILL | CRONK, DENNIS MARTIN | $44.84 | $44.84 |
| 03/19/2014 | PAYMENT | CRONK, DENNIS CREDIT: D | $-55.00 | $0.00 |
| 03/19/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.30 | $55.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.14 | $54.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.69 | $51.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.24 | $48.87 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.79 | $46.63 |
| 07/16/2013 | BILL | CRONK, DENNIS MARTIN | $44.84 | $44.84 |
| 04/29/2013 | PAYMENT | CRONK, DENNIS MARTIN CREDIT: D BANK: OP INTERNET NUM: 493970 | $-54.70 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.14 | $54.70 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.69 | $51.56 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.24 | $48.87 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.79 | $46.63 |
| 07/10/2012 | BILL | CRONK, DENNIS MARTIN | $44.84 | $44.84 |
| 09/27/2011 | PAYMENT | CRONK, DENNIS MARTIN CREDIT: D BANK: OP INTERNET NUM: 81629B | $-46.63 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.79 | $46.63 |
| 07/14/2011 | BILL | CRONK, DENNIS MARTIN | $44.84 | $44.84 |
| 07/27/2010 | PAYMENT | DENNIS MARTIN CRONK CREDIT: D BANK: OP INTERNET NUM: 02607B | $-45.09 | $0.00 |
| 07/14/2010 | BILL | CRONK, DENNIS MARTIN | $45.09 | $45.09 |
| 03/29/2010 | PAYMENT | DENNIS MARTIN CRONK CREDIT: D BANK: INTERNET PMT | $-55.01 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.16 | $55.01 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.71 | $51.85 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.25 | $49.14 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.80 | $46.89 |
| 07/21/2009 | BILL | CRONK, DENNIS MARTIN | $45.09 | $45.09 |
| 07/15/2008 | PAYMENT | CRONK, DENNIS MARTIN CREDIT: D | $-45.09 | $0.00 |
| 07/14/2008 | BILL | CRONK, DENNIS MARTIN | $45.09 | $45.09 |
| 08/28/2007 | PAYMENT | CRONK, DENNIS M CHECK NUM: 162 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, KENT | $45.09 | $45.09 |
| 09/14/2006 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 4558 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | TAYLOR, KENT | $45.07 | $45.07 |
| 09/14/2005 | PAYMENT | TAYLOR, KENT CHECK NUM: 2769 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | TAYLOR, KENT | $45.02 | $45.02 |
| 08/17/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | TAYLOR, KENT @ | $45.09 | $45.09 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
