| 08/05/2024 | PAYMENT | "DANIEL HANSEN" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | HANSEN, DANIEL ROBERT | $18.74 | $18.74 |
| 08/14/2023 | PAYMENT | HANSEN, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 014585 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | HANSEN, DANIEL ROBERT | $18.74 | $18.74 |
| 08/08/2022 | PAYMENT | HANSEN, DANIEL R CHECK NUM: 2018 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | HANSEN, DANIEL ROBERT | $18.74 | $18.74 |
| 07/27/2021 | PAYMENT | HANSEN, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 026858 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | HANSEN, DANIEL ROBERT | $19.98 | $19.98 |
| 08/24/2020 | PAYMENT | DANIEL R. HANSEN CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | HANSEN, DANIEL ROBERT | $19.76 | $19.76 |
| 08/05/2019 | PAYMENT | HANSEN, DANIEL ROBERT CREDIT: D BANK: OP INTERNET NUM: 003091 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | HANSEN, DANIEL ROBERT | $19.76 | $19.76 |
| 08/06/2018 | PAYMENT | HANSEN, DANIEL ROBERT CREDIT: D BANK: OP INTERNET NUM: 000767 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | HANSEN, DANIEL ROBERT | $18.80 | $18.80 |
| 07/31/2017 | PAYMENT | HANSEN, DANIEL ROBERT CREDIT: D BANK: OP INTERNET NUM: 000600 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | HANSEN, DANIEL ROBERT | $16.20 | $16.20 |
| 08/08/2016 | PAYMENT | HANSEN, DANIEL ROBERT CREDIT: D BANK: OP INTERNET NUM: 007925 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | HANSEN, DANIEL ROBERT | $15.29 | $15.29 |
| 08/05/2015 | PAYMENT | HANSEN, DANIEL ROBERT CREDIT: D BANK: OP INTERNET NUM: 004044 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | HANSEN, DANIEL ROBERT | $14.38 | $14.38 |
| 07/28/2014 | PAYMENT | HANSEN, DANIEL ROBERT CREDIT: D BANK: OP INTERNET NUM: 026287 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | HANSEN, DANIEL ROBERT | $13.37 | $13.37 |
| 08/08/2013 | PAYMENT | HANSEN, DANIEL ROBERT CREDIT: D BANK: OP INTERNET NUM: 007758 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | HANSEN, DANIEL ROBERT | $12.39 | $12.39 |
| 08/07/2012 | PAYMENT | JONES, RON CHECK NUM: 1258 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | JONES, RON | $11.49 | $11.49 |
| 08/18/2011 | PAYMENT | JONES, RON CHECK NUM: 1138 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | JONES, RON | $10.78 | $10.78 |
| 08/31/2010 | PAYMENT | JONES, RON CHECK NUM: 1046 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | JONES, RON | $10.23 | $10.23 |
| 09/04/2009 | PAYMENT | JONES, R CHECK NUM: 1134 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | JONES, RON | $9.71 | $9.71 |
| 09/11/2008 | PAYMENT | R JONES CHECK NUM: 1047 | $-9.38 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | JONES, RON | $9.02 | $9.02 |
| 09/04/2007 | PAYMENT | JONES, RON CHECK NUM: 95 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | JONES, RON | $9.02 | $9.02 |
| 09/13/2006 | PAYMENT | JONES, RON CHECK NUM: 5675 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | JONES, RON | $9.01 | $9.01 |
| 08/31/2005 | PAYMENT | FONALD D JONES CHECK NUM: 5507 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | JONES, RON | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
