| 08/01/2024 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK 344513 | $-54.04 | $0.00 |
| 07/10/2024 | BILL | TAYLOR, KENT | $54.04 | $54.04 |
| 07/31/2023 | PAYMENT | TAYLOR, KENT 1881.COM CHECK NUM: 4172 | $-54.04 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, KENT | $54.04 | $54.04 |
| 07/29/2022 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK NUM: 343869 | $-54.04 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, KENT | $54.04 | $54.04 |
| 07/23/2021 | PAYMENT | TAYLOR, KENT CHECK NUM: 3272 | $-58.82 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, KENT | $58.82 | $58.82 |
| 07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
| 07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
| 08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, KENT | $57.93 | $57.93 |
| 08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/12/2014 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/01/2012 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/24/2011 | PAYMENT | TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 10/02/2008 | PAYMENT | TAYLOR, KENT CHECK NUM: 6236 | $-2.11 | $0.00 |
| 09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-52.68 | $2.11 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
| 07/14/2008 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 09/14/2006 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 4558 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 09/14/2005 | PAYMENT | TAYLOR, KENT CHECK NUM: 2769 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | ALLISON, ROBERT P & CH @ | $52.75 | $52.75 |
