| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | "WAYNE PRITCHARD" SYS 3501624705 ORIG: ONLINE | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | "WAYNE PRITCHARD" ONLINE 3501624705 VOIDED PAYMENT: 913098. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 07/23/2024 | PAYMENT | "WAYNE PRITCHARD" ONLINE | $-41.98 | $0.00 |
| 07/10/2024 | BILL | PRITCHARD, WAYNE & LEAH | $41.98 | $41.98 |
| 08/01/2023 | PAYMENT | PRIT CHECK NUM: OP PHONE PYMNT | $-38.86 | $0.00 |
| 07/12/2023 | BILL | PRITCHARD, WAYNE & LEAH | $38.86 | $38.86 |
| 08/10/2022 | PAYMENT | PRITCHARD, WAYNE & LEAH CHECK NUM: 186 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | PRITCHARD, WAYNE & LEAH | $35.99 | $35.99 |
| 08/17/2021 | PAYMENT | PRITCHARD, WAYNE & ISABEL V CHECK NUM: 108 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | PRITCHARD, WAYNE & LEAH | $33.32 | $33.32 |
| 07/29/2020 | PAYMENT | EVANS, RICHARD N CHECK NUM: ACH | $-31.55 | $0.00 |
| 07/15/2020 | BILL | EVANS, RICHARD N | $31.55 | $31.55 |
| 08/23/2019 | PAYMENT | RICH EVANS PROPERTIES CHECK NUM: 1175 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | EVANS, RICHARD N | $30.44 | $30.44 |
| 07/27/2018 | PAYMENT | EVANS, RICHARD N CHECK NUM: 2617 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | EVANS, RICHARD N | $28.95 | $28.95 |
| 07/26/2017 | PAYMENT | EVANS, RICHARD N CHECK NUM: 2588 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | EVANS, RICHARD N | $24.94 | $24.94 |
| 07/15/2016 | PAYMENT | EVANS, RICHARD N CHECK NUM: 2523 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | EVANS, RICHARD N | $23.56 | $23.56 |
| 07/23/2015 | PAYMENT | EVANS, RICHARD N CHECK NUM: 2461 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | EVANS, RICHARD N | $22.15 | $22.15 |
| 07/30/2014 | PAYMENT | EVANS, RICHARD N CHECK NUM: 2388 | $-20.66 | $0.00 |
| 07/30/2014 | AMENDMENT | Too small to refund | $0.06 | $20.66 |
| 07/10/2014 | BILL | EVANS, RICHARD N | $20.60 | $20.60 |
| 08/14/2013 | PAYMENT | EVANS, RICHARD N CHECK NUM: 2323 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | EVANS, RICHARD N | $19.11 | $19.11 |
| 08/06/2012 | PAYMENT | EVANS, RICHARD N CHECK NUM: 2251 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | EVANS, RICHARD N | $17.71 | $17.71 |
| 08/10/2011 | PAYMENT | EVANS, RICHARD N CHECK NUM: 2174 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | EVANS, RICHARD N | $16.62 | $16.62 |
| 08/03/2010 | PAYMENT | EVANS, RICHARD N CHECK NUM: 2033 | $-15.81 | $0.00 |
| 08/03/2010 | AMENDMENT | Adjusted to amount paid | $0.03 | $15.81 |
| 07/14/2010 | BILL | EVANS, RICHARD N | $15.78 | $15.78 |
| 08/10/2009 | PAYMENT | EVANS, RICHARD N CHECK NUM: 1833 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | EVANS, RICHARD N | $14.98 | $14.98 |
| 08/05/2008 | PAYMENT | EVANS, RICHARD N CHECK NUM: 1658 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | EVANS, RICHARD N | $13.91 | $13.91 |
| 07/27/2007 | PAYMENT | EVANS, RICHARD N CHECK NUM: 1484 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | EVANS, RICHARD N | $13.91 | $13.91 |
| 08/09/2006 | PAYMENT | EVANS, RICHARD N CHECK NUM: 1313 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | EVANS, RICHARD N | $13.91 | $13.91 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
