| 08/12/2024 | PAYMENT | "WILBORN SMITH" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | SMITH, WILBORN L | $18.74 | $18.74 |
| 08/17/2023 | PAYMENT | SMITH, WILBORN CREDIT: D BANK: OP INTERNET NUM: 016311 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | SMITH, WILBORN L | $18.74 | $18.74 |
| 08/02/2022 | PAYMENT | SMITH, WILBORN CREDIT: D BANK: OP INTERNET NUM: 137610 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | SMITH, WILBORN L | $18.74 | $18.74 |
| 07/27/2021 | PAYMENT | SMITH, WILBORN CHECK BANK: WF INTERNET NUM: 021072709010934 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | SMITH, WILBORN L | $19.98 | $19.98 |
| 07/23/2020 | PAYMENT | VANDEYHEY, TODD CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | SMITH, WILBORN L | $19.76 | $19.76 |
| 07/29/2019 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 3508 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | GOVERNMENT LAND SALES INC | $19.76 | $19.76 |
| 07/26/2018 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1824 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | GOVERNMENT LAND SALES INC | $18.80 | $18.80 |
| 07/26/2017 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1698 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | GOVERNMENT LAND SALES INC | $16.20 | $16.20 |
| 08/01/2016 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1650 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | GOVERNMENT LAND SALES INC | $15.29 | $15.29 |
| 07/28/2015 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1604 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | GOVERNMENT LAND SALES INC | $14.38 | $14.38 |
| 07/31/2014 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 3116 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | GOVERNMENT LAND SALES INC | $13.37 | $13.37 |
| 08/01/2013 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 3021 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | GOVERNMENT LAND SALES INC | $12.39 | $12.39 |
| 08/13/2012 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1330 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | GOVERNMENT LAND SALES INC | $11.49 | $11.49 |
| 08/11/2011 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1531 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | GOVERNMENT LAND SALES INC | $10.78 | $10.78 |
| 08/03/2010 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1513 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | GOVERNMENT LAND SALES INC | $10.23 | $10.23 |
| 08/06/2009 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1497 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | GOVERNMENT LAND SALES INC | $9.71 | $9.71 |
| 07/24/2008 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1468 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | GOVERNMENT LAND SALES INC | $9.02 | $9.02 |
| 07/30/2007 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1128 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GOVERNMENT LAND SALES INC | $9.02 | $9.02 |
| 08/28/2006 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1091 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | GOVERNMENT LAND SALES INC | $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 |
