| 08/19/2024 | PAYMENT | "JAIMIE CAREY" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | HOWELLS, AMBER | $18.74 | $18.74 |
| 08/07/2023 | PAYMENT | CAREY, JAIMIE CREDIT: D BANK: OP INTERNET NUM: 081510 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | HOWELLS, AMBER | $18.74 | $18.74 |
| 07/28/2022 | PAYMENT | LAND SALES LLC CHECK NUM: OP INTERNET | $-18.74 | $0.00 |
| 07/12/2022 | BILL | LAND SALES LLC | $18.74 | $18.74 |
| 08/10/2021 | PAYMENT | THOMAS, SCOTT CHECK NUM: OP INTERNET | $-19.98 | $0.00 |
| 07/14/2021 | BILL | LAND SALES LLC | $19.98 | $19.98 |
| 08/10/2020 | PAYMENT | LAND SALES LLC CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | LAND SALES LLC | $19.76 | $19.76 |
| 08/02/2019 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPEBC 134377845 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | LAND SALES LLC | $19.76 | $19.76 |
| 08/27/2018 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPCK 130207203 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | LAND SALES LLC | $18.80 | $18.80 |
| 08/10/2017 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 5160 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | RENE EDWARDS CORPORATION | $16.20 | $16.20 |
| 08/23/2016 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 5091 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | RENE EDWARDS CORPORATION | $15.29 | $15.29 |
| 09/08/2015 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 1029 | $-14.96 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | RENE EDWARDS CORPORATION | $14.38 | $14.38 |
| 08/26/2014 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 5033 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | RENE EDWARDS CORPORATION | $13.37 | $13.37 |
| 08/30/2013 | PAYMENT | RENE EDWARS CORPORATION CHECK NUM: 4999 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | RENE EDWARDS CORPORATION | $12.39 | $12.39 |
| 08/14/2012 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 4948 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | RENE EDWARDS CORPORATION | $11.49 | $11.49 |
| 08/23/2011 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 14874 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | RENE EDWARDS CORPORATION | $10.78 | $10.78 |
| 04/07/2011 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 14833 | $-0.48 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.03 | $0.48 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.43 |
| 09/01/2010 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 14783 | $-10.23 | $0.41 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | RENE EDWARDS CORPORATION | $10.23 | $10.23 |
| 08/05/2009 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 14698 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | RENE EDWARDS CORPORATION | $9.71 | $9.71 |
| 07/29/2008 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 14536 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | RENE EDWARDS CORPORATION | $9.02 | $9.02 |
| 08/02/2007 | PAYMENT | RENE EDWARDS CORPORATION CHECK NUM: 14392 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RENE EDWARDS CORPORATION | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | DALE HALL 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 |
