| 07/22/2024 | PAYMENT | CARLTON, TAKEKO & DANIEL ONEAL CHECK 1005 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | CARLTON, DANIEL & TAKEKO REV TR | $18.74 | $18.74 |
| 08/10/2023 | PAYMENT | CARLTON MR, DANIEL 0. CREDIT: D BANK: OP INTERNET NUM: 009436 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | CARLTON, DANIEL & TAKEKO REV T | $18.74 | $18.74 |
| 07/25/2022 | PAYMENT | CARLTON, DANIEL & TAKEKO CHECK NUM: 343 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | CARLTON, DANIEL & TAKEKO REV T | $18.74 | $18.74 |
| 07/28/2021 | PAYMENT | CARLTON, DANIEL O & TAKEKO CHECK NUM: 0336 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | CARLTON, DANIEL & TAKEKO REV T | $19.98 | $19.98 |
| 08/10/2020 | PAYMENT | CARLTON, DANIEL O & TAKEKO CHECK NUM: 319 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | CARLTON, DANIEL & TAKEKO REV T | $19.76 | $19.76 |
| 08/02/2019 | PAYMENT | CARLTON, DANIEL & TAKEKO CHECK NUM: 303 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | CARLTON, DANIEL & TAKEKO REV T | $19.76 | $19.76 |
| 07/20/2018 | PAYMENT | CARLTON, DANIEL & TAKEKO CHECK NUM: 281 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | CARLTON, DANIEL & TAKEKO REV T | $18.80 | $18.80 |
| 07/24/2017 | PAYMENT | CARLTON, DANIEL O & TAKETO CHECK NUM: 260 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | CARLTON, DANIEL & TAKEKO REV T | $16.20 | $16.20 |
| 07/20/2016 | PAYMENT | CARLTON, DANIEL & TAKEKO REV T CHECK NUM: 160 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | CARLTON, DANIEL & TAKEKO REV T | $15.29 | $15.29 |
| 07/28/2015 | PAYMENT | CARLTON, DANIEL & TAKEKO REV T CHECK NUM: 193 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | CARLTON, DANIEL & TAKEKO REV T | $14.38 | $14.38 |
| 07/25/2014 | PAYMENT | CARLTON, DANIEL & TAKEKO REV T CHECK NUM: 163 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | CARLTON, DANIEL & TAKEKO REV T | $13.37 | $13.37 |
| 07/30/2013 | PAYMENT | CARLTON, DANIEL O & TAKEKO CHECK NUM: 698 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | CARLTON, DANIEL & TAKEKO REV T | $12.39 | $12.39 |
| 07/16/2012 | PAYMENT | CARLTON, DANIEL O & TAKEKO CHECK NUM: 675 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | CARLTON, DANIEL & TAKEKO REV T | $11.49 | $11.49 |
| 08/18/2011 | PAYMENT | CARLTON, DANIEL O & TAREKO CHECK NUM: 659 | $-0.03 | $0.00 |
| 08/01/2011 | PAYMENT | CARLTON, DANIEL & TAKEKO REV T CHECK NUM: 658 | $-10.75 | $0.03 |
| 08/01/2011 | ADJUSTMENT | ck#658 in wrong amt NUM: 658 | $10.78 | $10.78 |
| 08/01/2011 | VOID | CARLTON, DANIEL & TAKEKO REV T CHECK NUM: 658 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | CARLTON, DANIEL & TAKEKO REV T | $10.78 | $10.78 |
| 07/27/2010 | PAYMENT | CARLTON, DANIEL & TAKEKO REV T CHECK NUM: 622 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | CARLTON, DANIEL & TAKEKO REV T | $10.23 | $10.23 |
| 08/04/2009 | PAYMENT | CARLTON, DANIEL & TAKEKO REV T CHECK NUM: 579 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | CARLTON, DANIEL & TAKEKO REV T | $9.71 | $9.71 |
| 07/25/2008 | PAYMENT | CARLTON, DANIEL & TAKEKO REV T CHECK NUM: 2024 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | CARLTON, DANIEL & TAKEKO REV T | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | CARLTON, DANIEL & TAKEKO REV T CHECK NUM: 1981 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | CARLTON, DANIEL & TAKEKO REV T | $9.02 | $9.02 |
| 10/16/2006 | PAYMENT | CARLTON, DANIEL CHECK NUM: 1945 | $-9.37 | $0.00 |
| 10/16/2006 | AMENDMENT | change penalty | $-0.45 | $9.37 |
| 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 | AMERICAN PROPERTIES LLC | $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 |
