| 07/18/2025 | PAYMENT | "ANISSA MCDONALD" ONLINE | $-83.17 | $0.00 |
| 07/11/2025 | BILL | MCDONALD, KEVIN RAY ET AL | $83.17 | $83.17 |
| 07/15/2024 | PAYMENT | ANISSA MCDONALD ONLINE | $-83.39 | $0.00 |
| 07/10/2024 | BILL | MCDONALD, KEVIN RAY ET AL | $83.39 | $83.39 |
| 08/17/2023 | PAYMENT | MCDONALD, ANISSA L CREDIT: D BANK: OP INTERNET NUM: 453752 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | MCDONALD, KEVIN RAY ET AL | $18.74 | $18.74 |
| 07/21/2022 | PAYMENT | MCDONALD, ANISSA CREDIT: D BANK: OP INTERNET NUM: 868936 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | MCDONALD, KEVIN RAY ET AL | $18.74 | $18.74 |
| 07/22/2021 | PAYMENT | MCDO CREDIT: D BANK: OP INTERNET NUM: 045802 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | MCDONALD, KEVIN RAY ET AL | $19.98 | $19.98 |
| 08/17/2020 | PAYMENT | WILHELMI, JODY CHECK NUM: 0852 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | WILHELMI, JODY R | $19.76 | $19.76 |
| 08/06/2019 | PAYMENT | WILHELMI, JODY R CHECK NUM: 0836 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | WILHELMI, JODY R | $19.76 | $19.76 |
| 08/13/2018 | PAYMENT | WILHELMI, JODY CHECK NUM: 0829 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | WILHELMI, JODY R | $18.80 | $18.80 |
| 08/15/2017 | PAYMENT | WILHELMI, JODY CHECK NUM: 0816 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | WILHELMI, JODY R | $16.20 | $16.20 |
| 07/28/2016 | PAYMENT | WILHELMI, JODY R CHECK NUM: 0807 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | WILHELMI, JODY R | $15.29 | $15.29 |
| 08/07/2015 | PAYMENT | WILHELMI, JODY R CHECK NUM: 0794 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WILHELMI, JODY R | $14.38 | $14.38 |
| 08/05/2014 | PAYMENT | WILHELMI, JODY CHECK NUM: 0757 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | WILHELMI, JODY R | $13.37 | $13.37 |
| 07/30/2013 | PAYMENT | WILHELMI, JODY R CHECK NUM: 703 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WILHELMI, JODY R | $12.39 | $12.39 |
| 08/03/2012 | PAYMENT | WILHELMI, JODY R CHECK NUM: 0677 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WILHELMI, JODY R | $11.49 | $11.49 |
| 08/05/2011 | PAYMENT | WILHELMI, JODY CHECK NUM: 0671 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WILHELMI, JODY R | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | WILHELMI, JODY R CHECK NUM: 0661 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WILHELMI, JODY R | $10.23 | $10.23 |
| 08/28/2009 | PAYMENT | WILHELMI, JODY R CHECK NUM: 650 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WILHELMI, JODY R | $9.71 | $9.71 |
| 09/08/2008 | PAYMENT | WILHELMI, NANCY CHECK NUM: 110 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WILHELMI, JODY R & NANCY C | $9.02 | $9.02 |
| 08/07/2007 | PAYMENT | WILHELMI, JODY R & NANCY C CHECK NUM: 4141 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WILHELMI, JODY R & NANCY C | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | BRET ROBERTS 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 |
