| 07/29/2024 | PAYMENT | CHAUDHRY, AREENA CHECK 7029 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | CHAUDHRY, MY TR | $18.74 | $18.74 |
| 08/08/2023 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 7005 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | CHAUDHRY, M Y TR | $18.74 | $18.74 |
| 07/29/2022 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 06967 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | CHAUDHRY, M Y TR | $18.74 | $18.74 |
| 08/18/2021 | PAYMENT | CHAUDHRY, M Y TR CHECK NUM: MO | $-19.98 | $0.00 |
| 07/14/2021 | BILL | CHAUDHRY, M Y TR | $19.98 | $19.98 |
| 08/10/2020 | PAYMENT | CHAUDHRY, MA CHECK NUM: MO | $-19.76 | $0.00 |
| 07/15/2020 | BILL | CHAUDHRY, M Y TR | $19.76 | $19.76 |
| 08/06/2019 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 6765 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | CHAUDHRY, M Y TR | $19.76 | $19.76 |
| 07/25/2018 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 6690 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | CHAUDHRY, M Y TR | $18.80 | $18.80 |
| 07/24/2017 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 6614 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | CHAUDHRY, M Y TR | $16.20 | $16.20 |
| 08/01/2016 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 6601 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | CHAUDRY, MY TR | $15.29 | $15.29 |
| 04/11/2016 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 6582 | $-17.55 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | CHAUDRY, MY TR | $14.38 | $14.38 |
| 08/18/2014 | PAYMENT | HOLLAND, BRITTNEY & KENNETH CHECK NUM: MO | $-13.37 | $0.00 |
| 07/10/2014 | BILL | HOLLAND, BRITTNEY & KENNETH | $13.37 | $13.37 |
| 08/07/2013 | PAYMENT | MASSET, GINNY & YVES CHECK NUM: 1996 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | MASSET, YVES & GINNY | $12.39 | $12.39 |
| 07/25/2012 | PAYMENT | MASSET, YVES & GINNY CHECK NUM: 1962 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MASSET, YVES & GINNY | $11.49 | $11.49 |
| 08/03/2011 | PAYMENT | MASSET, GINNY & YVES CHECK NUM: 1815 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | MASSET, YVES & GINNY | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | MASSET, YVES & GINNY CHECK NUM: 1498 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | MASSET, YVES & GINNY | $10.23 | $10.23 |
| 08/28/2009 | PAYMENT | MASSET, GINNY CHECK | $-9.71 | $0.00 |
| 07/21/2009 | BILL | MASSET, YVES & GINNY | $9.71 | $9.71 |
| 07/29/2008 | PAYMENT | MASSET, YVES & GINNY CHECK NUM: 1533 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MASSET, YVES & GINNY | $9.02 | $9.02 |
| 07/24/2007 | PAYMENT | SUSS INVESTMENTS LLC CHECK NUM: 1015 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SUSS INVESTMENTS LLC | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | HUA LI CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $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 |
