| 08/12/2024 | PAYMENT | DIANE GREEN EBOX WF - 024081203066674 | $-21.13 | $0.00 |
| 07/10/2024 | BILL | GREEN, DIANE | $21.13 | $21.13 |
| 08/02/2023 | PAYMENT | DIANE GREEN CHECK BANK: WF INTERNET NUM: 023080203094574 | $-21.13 | $0.00 |
| 07/12/2023 | BILL | GREEN, DIANE | $21.13 | $21.13 |
| 08/02/2022 | PAYMENT | GREEN, DIANE R & THOMAS M CHECK NUM: 151 | $-21.13 | $0.00 |
| 07/12/2022 | BILL | GREEN, THOMAS M | $21.13 | $21.13 |
| 08/13/2021 | PAYMENT | GREEN, THOMAS M & DIANE R CHECK NUM: 0114 | $-21.95 | $0.00 |
| 07/14/2021 | BILL | GREEN, THOMAS M | $21.95 | $21.95 |
| 08/04/2020 | PAYMENT | GREEN, DIANE CHECK NUM: 020080403211403 | $-21.58 | $0.00 |
| 07/15/2020 | BILL | GREEN, THOMAS M | $21.58 | $21.58 |
| 08/08/2019 | PAYMENT | GREEN, DIANE R & THOMAS M CHECK NUM: 4231 | $-20.92 | $0.00 |
| 07/10/2019 | BILL | GREEN, THOMAS M | $20.92 | $20.92 |
| 08/07/2018 | PAYMENT | DIANE GREEN CHECK BANK: WF INTERNET NUM: 018080703088586 | $-20.85 | $0.00 |
| 07/09/2018 | BILL | GREEN, THOMAS M | $20.85 | $20.85 |
| 08/10/2017 | PAYMENT | GREEN, THOMAS M & DIANE R CHECK NUM: 4219 | $-20.69 | $0.00 |
| 07/07/2017 | BILL | GREEN, THOMAS M | $20.69 | $20.69 |
| 08/18/2016 | PAYMENT | GREEN, THOMAS M & DIANE R CHECK NUM: 4145 | $-17.94 | $0.00 |
| 07/08/2016 | BILL | GREEN, THOMAS M | $17.94 | $17.94 |
| 08/05/2015 | PAYMENT | GREEN, DIANE & THOMAS M CHECK NUM: 1210 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | GREEN, THOMAS M | $17.94 | $17.94 |
| 08/05/2014 | PAYMENT | GREEN, DIANE & THOMAS M CHECK NUM: 1199 | $-19.20 | $0.00 |
| 07/10/2014 | BILL | GREEN, THOMAS M | $19.20 | $19.20 |
| 08/07/2013 | PAYMENT | GREEN, DIANE & THOMAS M CHECK NUM: 1196 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | GREEN, THOMAS M | $17.94 | $17.94 |
| 08/07/2012 | PAYMENT | GREEN, THOMAS M & DIANE CHECK NUM: 1169 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | GREEN, THOMAS M | $17.94 | $17.94 |
| 08/09/2011 | PAYMENT | GREEN, THOMAS M CHECK NUM: 4025 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | GREEN, THOMAS M | $17.94 | $17.94 |
| 07/28/2010 | PAYMENT | GREEN, THOMAS M CHECK NUM: 3987 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | GREEN, THOMAS M | $18.04 | $18.04 |
| 08/06/2009 | PAYMENT | GREEN, THOMAS M CHECK NUM: 3883 | $-19.30 | $0.00 |
| 07/21/2009 | BILL | GREEN, THOMAS M | $19.30 | $19.30 |
| 08/08/2008 | PAYMENT | GREEN, THOMAS M CHECK NUM: 1106 | $-19.30 | $0.00 |
| 07/14/2008 | BILL | GREEN, THOMAS M | $19.30 | $19.30 |
| 08/23/2007 | PAYMENT | GREEN, THOMAS M ET AL CHECK NUM: 3596 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | GREEN, THOMAS M ET AL | $18.04 | $18.04 |
| 05/21/2007 | PAYMENT | D R TADEMA & T M GREEN CHECK NUM: 1080 | $-21.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.26 | $21.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.08 | $20.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.90 | $19.65 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.72 | $18.75 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $18.03 | $18.03 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 03/29/2004 | PAYMENT | @ | $-23.40 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.05 | $23.40 |
| 07/01/2003 | BILL | FRIEDL, RICK @ | $20.35 | $20.35 |
