| 08/06/2024 | PAYMENT | "DUSTIN WARD" ONLINE | $-31.21 | $0.00 |
| 07/10/2024 | BILL | WARD, DUSTIN | $31.21 | $31.21 |
| 08/21/2023 | PAYMENT | WARD, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 02483G | $-31.21 | $0.00 |
| 07/12/2023 | BILL | WARD, DUSTIN | $31.21 | $31.21 |
| 07/27/2022 | PAYMENT | DUSTIN WARD CHECK BANK: WF INTERNET NUM: 022072703075352 | $-31.21 | $0.00 |
| 07/12/2022 | BILL | WARD, DUSTIN | $31.21 | $31.21 |
| 07/27/2021 | PAYMENT | DUSTIN WARD CHECK BANK: WF INTERNET NUM: 021072703127521 | $-32.65 | $0.00 |
| 07/14/2021 | BILL | WARD, DUSTIN | $32.65 | $32.65 |
| 07/16/2020 | PAYMENT | WARD, DUSTIN CHECK NUM: ACH | $-17.44 | $0.00 |
| 07/15/2020 | BILL | WARD, DUSTIN | $17.44 | $17.44 |
| 08/19/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 04481G | $-17.44 | $0.00 |
| 07/10/2019 | BILL | FONTAINE, MARK A | $17.44 | $17.44 |
| 08/21/2018 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G | $-17.38 | $0.00 |
| 07/09/2018 | BILL | FONTAINE, MARK A | $17.38 | $17.38 |
| 07/28/2017 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 30467891 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 08/01/2016 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 33704464 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 07/27/2015 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 0022292002 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 10/01/2014 | PAYMENT | WHEELOCK, SHARON L. & TERI L. CHECK NUM: 6196 | $-15.80 | $0.00 |
| 10/01/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.63 | $15.80 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.63 | $16.43 |
| 07/10/2014 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 08/28/2013 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 3094399 | $-15.80 | $0.00 |
| 07/16/2013 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 07/26/2012 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 48993515 | $-15.80 | $0.00 |
| 07/10/2012 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 08/04/2011 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 99348863 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 09/01/2010 | PAYMENT | WHEELOCK, SHARON L & TERI L CHECK NUM: 6055 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 08/10/2009 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 4589 | $-15.80 | $0.00 |
| 07/21/2009 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 08/06/2008 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 4533 | $-15.80 | $0.00 |
| 07/14/2008 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 07/20/2007 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 4494 | $-15.80 | $0.00 |
| 07/13/2007 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 09/12/2006 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 101209655 | $-15.80 | $0.00 |
| 07/19/2006 | BILL | WHEELOCK, SHARON | $15.80 | $15.80 |
| 08/18/2005 | PAYMENT | PARADIGM PROPERTIES CHECK NUM: 2072 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | PARADIGM PROPERTIES INC | $15.80 | $15.80 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
