| 08/01/2024 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK 344513 | $-72.05 | $0.00 |
| 07/10/2024 | BILL | TAYLOR, KENT | $72.05 | $72.05 |
| 07/31/2023 | PAYMENT | TAYLOR, KENT 1881.COM CHECK NUM: 4172 | $-72.05 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, KENT | $72.05 | $72.05 |
| 07/29/2022 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK NUM: 343869 | $-72.05 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, KENT | $72.05 | $72.05 |
| 07/23/2021 | PAYMENT | TAYLOR, KENT CHECK NUM: 3272 | $-78.43 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, KENT | $78.43 | $78.43 |
| 07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-77.52 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, KENT | $77.52 | $77.52 |
| 07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-77.52 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, KENT | $77.52 | $77.52 |
| 08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-77.24 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, KENT | $77.24 | $77.24 |
| 08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-70.24 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-85.17 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, KENT | $85.17 | $85.17 |
| 08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-70.24 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 08/12/2014 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300 | $-70.24 | $0.00 |
| 07/10/2014 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-70.24 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 08/01/2012 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494 | $-70.24 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 08/24/2011 | PAYMENT | TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267 | $-70.24 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-70.24 | $0.00 |
| 07/14/2010 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-70.24 | $0.00 |
| 07/21/2009 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 10/02/2008 | PAYMENT | TAYLOR, KENT CHECK NUM: 6236 | $-2.81 | $0.00 |
| 09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-70.24 | $2.81 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.81 | $73.05 |
| 07/14/2008 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-70.24 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, KENT | $70.24 | $70.24 |
| 11/09/2006 | PAYMENT | KENT TAYLOR CASH | $-76.56 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.51 | $76.56 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.81 | $73.05 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $70.24 | $70.24 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
