| 08/13/2026 | PAYMENT | KATIE WILSON CHECK 4141 | $-23.11 | $0.00 |
| 07/06/2026 | BILL | WILSON, KATIE | $23.11 | $23.11 |
| 08/08/2025 | PAYMENT | KAMBIZ MORIDI CHECK (LOCKBOX-LA) - 2985 | $-22.16 | $0.00 |
| 07/11/2025 | BILL | MORIDI, KAMBIZ TR | $22.16 | $22.16 |
| 08/09/2024 | PAYMENT | MORIDI, KAMBIZ CHECK 3030 | $-23.11 | $0.00 |
| 07/10/2024 | BILL | MORIDI, KAMBIZ TR | $23.11 | $23.11 |
| 08/04/2023 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 02908 | $-23.11 | $0.00 |
| 07/12/2023 | BILL | MORIDI, KAMBIZ TR | $23.11 | $23.11 |
| 08/10/2022 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2869 | $-23.12 | $0.00 |
| 07/12/2022 | BILL | MORIDI, KAMBIZ TR | $23.12 | $23.12 |
| 08/23/2021 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 02827 | $-23.91 | $0.00 |
| 07/14/2021 | BILL | MORIDI, KAMBIZ TR | $23.91 | $23.91 |
| 08/14/2020 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2785 | $-22.87 | $0.00 |
| 07/15/2020 | BILL | MORIDI, KAMBIZ TR | $22.87 | $22.87 |
| 08/27/2019 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2840 | $-21.92 | $0.00 |
| 07/10/2019 | BILL | MORIDI, KAMBIZ TR | $21.92 | $21.92 |
| 08/17/2018 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2741 | $-21.84 | $0.00 |
| 07/09/2018 | BILL | MORIDI, KAMBIZ TR | $21.84 | $21.84 |
| 08/14/2017 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2670 | $-21.69 | $0.00 |
| 07/07/2017 | BILL | MORIDI, KAMBIZ TR | $21.69 | $21.69 |
| 08/10/2016 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2595 | $-18.91 | $0.00 |
| 07/08/2016 | BILL | MORIDI, KAMBIZ TR | $18.91 | $18.91 |
| 08/14/2015 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2562 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | MORIDI, KAMBIZ TR | $17.94 | $17.94 |
| 08/19/2014 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2489 | $-20.20 | $0.00 |
| 07/10/2014 | BILL | MORIDI, KAMBIZ TR | $20.20 | $20.20 |
| 08/19/2013 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2368 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | MORIDI, KAMBIZ TR | $17.94 | $17.94 |
| 08/13/2012 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 2238 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | MORIDI, KAMBIZ TR | $17.94 | $17.94 |
| 08/17/2011 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 2018 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | MORIDI, KAMBIZ TR | $17.94 | $17.94 |
| 08/25/2010 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 1811 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | MORIDI, KAMBIZ TR | $18.04 | $18.04 |
| 08/04/2009 | PAYMENT | MORIDI, KAMBIZ TR CHECK NUM: 1608 | $-19.30 | $0.00 |
| 07/21/2009 | BILL | MORIDI, KAMBIZ TR | $19.30 | $19.30 |
| 07/29/2008 | PAYMENT | MORIDI, KAMBIZ CHECK NUM: 1364 | $-19.30 | $0.00 |
| 07/14/2008 | BILL | MORIDI, KAMBIZ | $19.30 | $19.30 |
| 07/27/2007 | PAYMENT | MORIDI, KAMBIZ CHECK | $-18.04 | $0.00 |
| 07/13/2007 | BILL | MORIDI, KAMBIZ | $18.04 | $18.04 |
| 04/18/2007 | PAYMENT | KAMBIZ MORIDI CASH | $-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 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
