| 07/22/2024 | PAYMENT | MITCH WILLIAMSON ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | WILLIAMSON, MITCH | $18.74 | $18.74 |
| 07/20/2023 | PAYMENT | WILLIAMSON, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 880110 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | WILLIAMSON, MITCH | $18.74 | $18.74 |
| 07/27/2022 | PAYMENT | WILLIAMSON, MITCH CREDIT: D BANK: OP INTERNET NUM: 362760 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | WILLIAMSON, MITCH | $18.74 | $18.74 |
| 08/03/2021 | PAYMENT | WILLIAMSON, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 601569 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | WILLIAMSON, MITCH | $19.98 | $19.98 |
| 07/20/2020 | PAYMENT | WILLIAMSON, MITCHELL CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | WILLIAMSON, MITCH | $19.76 | $19.76 |
| 07/26/2019 | PAYMENT | WILLIAMSON, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 974292 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | WILLIAMSON, MITCH | $19.76 | $19.76 |
| 07/17/2018 | PAYMENT | WILLIAMSON, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 707806 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | WILLIAMSON, MITCH | $18.80 | $18.80 |
| 07/12/2017 | PAYMENT | WILLIAMSON, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 795365 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | WILLIAMSON, MITCH | $16.20 | $16.20 |
| 08/23/2016 | PAYMENT | WILLIAMSON, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 123876 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | WILLIAMSON, MITCH | $15.29 | $15.29 |
| 08/10/2015 | PAYMENT | WILLIAMSON, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 198829 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WILLIAMSON, MITCH | $14.38 | $14.38 |
| 07/28/2014 | PAYMENT | WILLIAMSON, MITCH CREDIT: D BANK: OP INTERNET NUM: 757600 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | WILLIAMSON, MITCH | $13.37 | $13.37 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $12.39 | $12.39 |
| 08/15/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $11.49 | $11.49 |
| 08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-10.78 | $0.00 |
| 08/30/2011 | AMENDMENT | remove pen | $-0.43 | $10.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $10.78 | $10.78 |
| 08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | TAYLOR, KENT | $10.23 | $10.23 |
| 09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | TAYLOR, KENT | $9.71 | $9.71 |
| 10/02/2008 | PAYMENT | TAYLOR, KENT CHECK NUM: 6236 | $-0.36 | $0.00 |
| 09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-9.02 | $0.36 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | TAYLOR, KENT | $9.02 | $9.02 |
| 09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, KENT | $9.02 | $9.02 |
| 09/14/2006 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 4558 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | TAYLOR, KENT | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
