| 07/23/2025 | PAYMENT | "MARC SCARLATA" ONLINE | $-19.73 | $0.00 |
| 07/11/2025 | BILL | SIENA INVESTMENT COMPANY LLC | $19.73 | $19.73 |
| 07/30/2024 | PAYMENT | "GE PRISOCK" ONLINE | $-20.72 | $0.00 |
| 07/10/2024 | BILL | SIENA INVESTMENT COMPANY LLC | $20.72 | $20.72 |
| 10/05/2023 | PAYMENT | JUSTIN GARTMAN CHECK OPCC | $-21.55 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $21.55 |
| 07/12/2023 | BILL | CLEAR RIDGE PROPERTIES LLC | $20.72 | $20.72 |
| 02/27/2023 | PAYMENT | SNYDER, BRIAN CREDIT: D BANK: OP INTERNET NUM: 62765T | $-23.84 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.24 | $23.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.04 | $22.60 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
| 07/12/2022 | BILL | CLEAR RIDGE PROPERTIES LLC | $20.73 | $20.73 |
| 08/18/2021 | PAYMENT | SNYDER, BRIAN CREDIT: D BANK: OP INTERNET NUM: 35565T | $-21.94 | $0.00 |
| 07/14/2021 | BILL | CLEAR RIDGE PROPERTIES LLC | $21.94 | $21.94 |
| 07/21/2020 | PAYMENT | WHITE, WILLIAM D CHECK NUM: 020072103132476 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | WHITE, WILLIAM D | $21.05 | $21.05 |
| 08/02/2019 | PAYMENT | WILLIAM D WHITE CHECK BANK: WF INTERNET NUM: 019080203161138 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | WHITE, WILLIAM D | $20.76 | $20.76 |
| 08/09/2018 | PAYMENT | WILLIAM D WHITE CHECK BANK: WF INTERNET NUM: 018080903047452 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | WHITE, WILLIAM D | $19.79 | $19.79 |
| 08/11/2017 | PAYMENT | WILLIAM D WHITE CHECK BANK: WF INTERNET NUM: 017081103082955 | $-17.20 | $0.00 |
| 07/07/2017 | BILL | WHITE, WILLIAM D | $17.20 | $17.20 |
| 07/29/2016 | PAYMENT | WILLIAM D WHITE CHECK BANK: WF INTERNET NUM: 016072903086482 | $-16.26 | $0.00 |
| 07/08/2016 | BILL | WHITE, WILLIAM D | $16.26 | $16.26 |
| 08/04/2015 | PAYMENT | WHITE, WILLIAM D CREDIT: D BANK: OP INTERNET NUM: 04613Z | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WHITE, WILLIAM D | $14.38 | $14.38 |
| 08/05/2014 | PAYMENT | WILLIAM D WHITE CHECK BANK: WF INTERNET NUM: 014080503112313 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | WHITE, WILLIAM D | $14.37 | $14.37 |
| 08/13/2013 | PAYMENT | WILLIAM D WHITE CHECK BANK: WF INTERNET NUM: 013081303071312 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WHITE, WILLIAM D | $12.39 | $12.39 |
| 08/15/2012 | PAYMENT | WHITE, WILLIAM D CHECK NUM: 3790 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WHITE, WILLIAM D | $11.49 | $11.49 |
| 08/16/2011 | PAYMENT | WHITE, WILLIAM D II CHECK NUM: 3787 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WHITE, WILLIAM D | $10.78 | $10.78 |
| 08/23/2010 | PAYMENT | WHITE, WILLIAM D II CHECK NUM: 3778 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WHITE, WILLIAM D | $10.23 | $10.23 |
| 09/14/2009 | PAYMENT | WHITE, WILLIAM D CHECK NUM: 3751 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WHITE, WILLIAM D | $9.71 | $9.71 |
| 08/21/2008 | PAYMENT | WILLIAM WHITE CHECK NUM: 3640 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WHITE, WILLIAM D | $9.02 | $9.02 |
| 09/06/2007 | PAYMENT | WHITE, WILLIAM D CHECK NUM: 3460 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WHITE, WILLIAM D | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | WILLIAM WHITE 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 |
