| 07/24/2024 | PAYMENT | ERNEST, GARY L ET AL CHECK 1657 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | ERNEST, GARY L TR | $18.74 | $18.74 |
| 07/31/2023 | PAYMENT | ERNEST, GARY L CREDIT: D BANK: OP INTERNET NUM: 968129 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | ERNEST, GARY L TR | $18.74 | $18.74 |
| 08/08/2022 | PAYMENT | ERNEST, GARY L CREDIT: D BANK: OP INTERNET NUM: 498044 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | ERNEST, GARY L TR | $18.74 | $18.74 |
| 08/03/2021 | PAYMENT | ERNEST, GARY L& BLANCA M CHECK NUM: 01515 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | ERNEST, GARY L TR | $19.98 | $19.98 |
| 08/17/2020 | PAYMENT | ERNEST, GARY L & BLANCA M CHECK NUM: 1453 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ERNEST, GARY L TR | $19.76 | $19.76 |
| 07/30/2019 | PAYMENT | ERNEST, GARY LEWIS CHECK BANK: OP INTERNET NUM: 134332950 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | ERNEST, GARY L TR | $19.76 | $19.76 |
| 08/22/2018 | PAYMENT | ERNEST, GARY LEWIS CREDIT: D BANK: OP INTERNET NUM: 523048 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ERNEST, GARY L TR | $18.80 | $18.80 |
| 08/14/2017 | PAYMENT | ERNEST, GARY LEWIS CREDIT: D BANK: OP INTERNET NUM: 564717 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | ERNEST, GARY L TR | $16.20 | $16.20 |
| 10/21/2016 | PAYMENT | THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02045C | $-16.66 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | DAVIS, MICHAEL A | $15.29 | $15.29 |
| 05/19/2016 | PAYMENT | DAVIS, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 07249Z | $-24.55 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $24.55 |
| 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 | DAVIS, MICHAEL A | $14.38 | $14.38 |
| 08/19/2014 | PAYMENT | DAVIS, MICHAEL CHECK NUM: 3605 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | DAVIS, MICHAEL A | $13.37 | $13.37 |
| 08/14/2013 | PAYMENT | DAVIS, MICHAEL A CHECK NUM: 3500 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | DAVIS, MICHAEL A | $12.39 | $12.39 |
| 08/17/2012 | PAYMENT | DAVIS, MICHAEL A CHECK NUM: 3419 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | DAVIS, MICHAEL A | $11.49 | $11.49 |
| 04/24/2012 | PAYMENT | DAVIS, MICHAEL A CHECK NUM: 3395 | $-13.15 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | DAVIS, MICHAEL A | $10.78 | $10.78 |
| 08/03/2010 | PAYMENT | VANDEHEY, TODD CHECK NUM: 3636 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | VANDEHEY, TODD | $10.23 | $10.23 |
| 09/16/2009 | PAYMENT | VANDEHEY, TODD CHECK NUM: 3584 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | VANDEHEY, TODD | $9.71 | $9.71 |
| 09/02/2008 | PAYMENT | VANDEHEY, TODD CHECK NUM: 3536 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | VANDEHEY, TODD | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | VANDEHEY, TODD CHECK NUM: 3464 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | VANDEHEY, TODD | $9.02 | $9.02 |
| 08/28/2006 | PAYMENT | VANDEHEY, TODD CHECK NUM: 3428 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | VANDEHEY, TODD | $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 |
