| 08/02/2024 | PAYMENT | DAVEY, MICHAEL & MARY CHECK 1607 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | DAVEY, MIKE & MARY | $18.74 | $18.74 |
| 08/01/2023 | PAYMENT | DAVEY, MICHAEL & MARY CHECK NUM: 1527 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | DAVEY, MIKE & MARY | $18.74 | $18.74 |
| 07/29/2022 | PAYMENT | DAVEY, MICHAEL & MARY CHECK NUM: 1449 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | DAVEY, MIKE & MARY | $18.74 | $18.74 |
| 08/05/2021 | PAYMENT | DAVEY, MIKE & MARY CHECK NUM: 1369 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | DAVEY, MIKE & MARY | $19.98 | $19.98 |
| 08/06/2020 | PAYMENT | DAVEY, MICHAEL & MARY CHECK NUM: 1292 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | DAVEY, MIKE & MARY | $19.76 | $19.76 |
| 08/07/2019 | PAYMENT | DAVEY, MICHAEL & MARY CHECK NUM: 1209 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | DAVEY, MIKE & MARY | $19.76 | $19.76 |
| 07/26/2018 | PAYMENT | DAVEY, MIKE CHECK NUM: 1147 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | DAVEY, MIKE & MARY | $18.80 | $18.80 |
| 07/28/2017 | PAYMENT | BORER, DONALD CHECK NUM: 395 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | BORER, DONALD C | $16.20 | $16.20 |
| 08/11/2016 | PAYMENT | BORER, DONALD C CHECK NUM: 324 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | BORER, DONALD C | $15.29 | $15.29 |
| 08/11/2015 | PAYMENT | BORER, DONALD C CHECK NUM: 292 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | BORER, DONALD C | $14.38 | $14.38 |
| 08/14/2014 | PAYMENT | BORER, DONALD CHECK NUM: 0222 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | BORER, DONALD C | $13.37 | $13.37 |
| 09/09/2013 | PAYMENT | BORER, DONALD CHECK NUM: 109 | $-12.39 | $0.00 |
| 09/09/2013 | AMENDMENT | Removed pen, too small to bill | $-0.50 | $12.39 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | BORER, DONALD C | $12.39 | $12.39 |
| 08/23/2012 | PAYMENT | BORER, DONALD C CHECK NUM: 1590 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | BORER, DONALD C | $11.49 | $11.49 |
| 08/19/2011 | PAYMENT | BORER, DONALD C CHECK NUM: 1497 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | BORER, DONALD C | $10.78 | $10.78 |
| 08/20/2010 | PAYMENT | BORER, DONALD C CHECK NUM: 1404 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | BORER, DONALD C | $10.23 | $10.23 |
| 08/28/2009 | PAYMENT | BORER, DONALD C CHECK NUM: 1314 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | BORER, DONALD C | $9.71 | $9.71 |
| 08/08/2008 | PAYMENT | DONALD BORER CHECK NUM: 1195 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | BORER, DONALD C | $9.02 | $9.02 |
| 08/15/2007 | PAYMENT | BORER, DONALD C CHECK NUM: 1078 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BORER, DONALD C | $9.02 | $9.02 |
| 08/03/2006 | PAYMENT | BORER, DONALD C CHECK NUM: 1012 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BORER, DONALD C | $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 |
