| 07/29/2025 | PAYMENT | "RYAN REYNOLDS" ONLINE | $-18.74 | $0.00 |
| 07/11/2025 | BILL | REYNOLDS, PATRICIA ET AL | $18.74 | $18.74 |
| 09/06/2024 | PAYMENT | REYNOLDS, RYAN R SYS ORIG: CARD | $-18.74 | $0.00 |
| 09/06/2024 | AMENDMENT | REMOVED WIRE FENCE | $-31.94 | $18.74 |
| 09/06/2024 | ADJUSTMENT | REYNOLDS, RYAN R CARD VOIDED PAYMENT: 923408. REASON: REMOVED WIRE FENCE | $50.68 | $50.68 |
| 08/06/2024 | PAYMENT | REYNOLDS, RYAN R CARD | $-50.68 | $0.00 |
| 07/10/2024 | BILL | REYNOLDS, PATRICIA ET AL | $50.68 | $50.68 |
| 08/14/2023 | PAYMENT | REYNOLDS, RYAN CREDIT: D BANK: OP INTERNET NUM: 028358 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | REYNOLDS, PATRICIA ET AL | $18.74 | $18.74 |
| 08/16/2022 | PAYMENT | REYNOLDS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 004285 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | REYNOLDS, PATRICIA ET AL | $18.74 | $18.74 |
| 08/06/2021 | PAYMENT | REYNOLDS, RYAN CREDIT: D BANK: OP INTERNET NUM: 024541 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | REYNOLDS, PATRICIA ET AL | $19.98 | $19.98 |
| 08/04/2020 | PAYMENT | REYNOLDS, RYAN CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | REYNOLDS, PATRICIA ET AL | $19.76 | $19.76 |
| 08/16/2019 | PAYMENT | REYNOLDS, RYAN CASH | $-19.76 | $0.00 |
| 07/10/2019 | BILL | REYNOLDS, PATRICIA ET AL | $19.76 | $19.76 |
| 08/09/2018 | PAYMENT | REYNOLDS, RYAN CASH | $-18.80 | $0.00 |
| 07/09/2018 | BILL | REYNOLDS, PATRICIA ET AL | $18.80 | $18.80 |
| 08/04/2017 | PAYMENT | REYNOLDS, PATRICIA CREDIT: D | $-16.20 | $0.00 |
| 07/07/2017 | BILL | REYNOLDS, PATRICIA ET AL | $16.20 | $16.20 |
| 08/11/2016 | PAYMENT | REYNOLDS, GEORGE & PATRICIA CHECK NUM: 1336 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | REYNOLDS, PATRICIA ET AL | $15.29 | $15.29 |
| 09/09/2015 | PAYMENT | PHILLIPS, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 187762 | $-14.96 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | DUNAMIS LAND INVESTMENTS CORP | $14.38 | $14.38 |
| 08/19/2014 | PAYMENT | PHILLIPS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 182626 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | DUNAMIS LAND INVESTMENTS CORP | $13.37 | $13.37 |
| 11/12/2013 | PAYMENT | DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1206 | $-0.50 | $0.00 |
| 11/12/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.02 | $0.50 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.02 | $0.52 |
| 09/12/2013 | PAYMENT | DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1203 | $-12.39 | $0.50 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | DUNAMIS LAND INVESTMENTS CORP | $12.39 | $12.39 |
| 08/20/2012 | PAYMENT | PHILLIPS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 186825 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | DUNAMIS LAND INVESTMENTS CORP | $11.49 | $11.49 |
| 08/10/2011 | PAYMENT | DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1123 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | DUNAMIS LAND INVESTMENTS CORP | $10.78 | $10.78 |
| 08/16/2010 | PAYMENT | PHILLIPS, DANIEL CREDIT: D NUM: INT PYMT | $-10.23 | $0.00 |
| 07/14/2010 | BILL | DUNAMIS LAND INVESTMENTS CORP | $10.23 | $10.23 |
| 09/09/2009 | PAYMENT | DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1090 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | DUNAMIS LAND INVESTMENTS CORP | $9.71 | $9.71 |
| 08/05/2008 | PAYMENT | DANIEL PHILLIPS CREDIT: D | $-9.02 | $0.00 |
| 07/14/2008 | BILL | DUNAMIS LAND INVESTMENTS CORP | $9.02 | $9.02 |
| 08/27/2007 | PAYMENT | DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1051 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | DUNAMIS LAND INVESTMENTS CORP | $9.02 | $9.02 |
| 08/21/2006 | PAYMENT | DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1029 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | DUNAMIS LAND INVESTMENTS CORP | $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 |
