| 07/11/2025 | BILL | ULLIMAN, SLOANE H & EUGENE E JR | $18.74 | $18.74 |
| 07/23/2024 | PAYMENT | ULLIMAN, SLOANE CHECK 5204 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | ULLIMAN, SLOANE H & EUGENE E JR | $18.74 | $18.74 |
| 08/15/2023 | PAYMENT | ULLIMAN, SLOANE H CHECK NUM: 5187 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $18.74 | $18.74 |
| 08/24/2022 | PAYMENT | ULLIMAN, SLOANE HILL CREDIT: D BANK: OP INTERNET NUM: 261552 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $18.74 | $18.74 |
| 09/03/2021 | PAYMENT | ULLIMAN, SLOANE CREDIT: D BANK: OP INTERNET NUM: 222864 | $-20.78 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $19.98 | $19.98 |
| 08/11/2020 | PAYMENT | ULLIMAN, SLOANE CHECK NUM: 5066 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $19.76 | $19.76 |
| 08/13/2019 | PAYMENT | ULLIMAN, SLOANE CHECK NUM: 4983 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $19.76 | $19.76 |
| 08/10/2018 | PAYMENT | ULLIMAN, SLOANE H CHECK NUM: 4891 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $18.80 | $18.80 |
| 07/27/2017 | PAYMENT | ULLIMAN, SLOANE CHECK NUM: 4775 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $16.20 | $16.20 |
| 07/22/2016 | PAYMENT | ULLIMAN, SLOANE H CHECK NUM: 4671 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $15.29 | $15.29 |
| 07/22/2015 | PAYMENT | ULLIMAN, SLOANE CHECK NUM: 4553 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $14.38 | $14.38 |
| 08/08/2014 | PAYMENT | ULLIMAN, SLOANE CHECK NUM: 4444 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $13.37 | $13.37 |
| 08/14/2013 | PAYMENT | ULLIMAN, SLOANE CHECK NUM: 4328 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $12.39 | $12.39 |
| 07/25/2012 | PAYMENT | ULLIMAN, SLOANE CHECK NUM: 4215 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $11.49 | $11.49 |
| 08/10/2011 | PAYMENT | ULLIMAN, SLOANE H & EUGENE E J CHECK NUM: 4110 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $10.78 | $10.78 |
| 08/17/2010 | PAYMENT | SLOANE H. ULLIMAN CREDIT: D BANK: OP INTERNET NUM: 188118 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ULLIMAN, SLOANE H & EUGENE E J | $10.23 | $10.23 |
| 09/16/2009 | PAYMENT | RURALLAND USA CHECK NUM: 1128 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | RURALLAND USA LLC | $9.71 | $9.71 |
| 08/22/2008 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1326 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | RURALLAND USA LLC | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1028 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RURALLAND USA LLC | $9.02 | $9.02 |
| 08/23/2006 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1117 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | RURALLAND USA LLC | $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 |
