| 08/15/2024 | PAYMENT | REUSCH, ANDREA R CARD | $-18.74 | $0.00 |
| 07/10/2024 | BILL | REUSCH, WALTER C & ANDREA R | $18.74 | $18.74 |
| 08/11/2023 | PAYMENT | REUSCH, WALTER C & ANDREA R CHECK NUM: 1018 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | REUSCH, WALTER C & ANDREA R | $18.74 | $18.74 |
| 07/29/2022 | PAYMENT | TING, SALLY S CHECK NUM: 2229 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | TING, SALLY S ET AL | $18.74 | $18.74 |
| 08/13/2021 | PAYMENT | TING, SALLY S CHECK NUM: 2106 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | TING, SALLY S ET AL | $19.98 | $19.98 |
| 08/18/2020 | PAYMENT | TING, SALLY S CHECK NUM: 2010 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | TING, SALLY S ET AL | $19.76 | $19.76 |
| 07/29/2019 | PAYMENT | TING, SALLY S CHECK NUM: 1764 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | TING, SALLY S ET AL | $19.76 | $19.76 |
| 08/16/2018 | PAYMENT | TING, SALLY S CHECK NUM: 1597 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | TING, SALLY S ET AL | $18.80 | $18.80 |
| 08/02/2017 | PAYMENT | TING, SALLY S CHECK NUM: 1352 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | TING, SALLY S ET AL | $16.20 | $16.20 |
| 08/05/2016 | PAYMENT | TING, SALLY S CHECK NUM: 1137 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | TING, SALLY S ET AL | $15.29 | $15.29 |
| 07/28/2015 | PAYMENT | TING, SALLY S CHECK NUM: 4504 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | TING, SALLY S ET AL | $14.38 | $14.38 |
| 07/31/2014 | PAYMENT | TING, SALLY S ET AL CHECK NUM: 4361 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | TING, SALLY S ET AL | $13.37 | $13.37 |
| 08/07/2013 | PAYMENT | TING, SALLY S CHECK NUM: 4267 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | TING, SALLEY S ET AL | $12.39 | $12.39 |
| 07/26/2012 | PAYMENT | TING, SALLY S CHECK NUM: 3828 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | TING, SALLEY S ET AL | $11.49 | $11.49 |
| 08/04/2011 | PAYMENT | TING, SALLEY S CHECK NUM: 3614 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | TING, SALLEY S ET AL | $10.78 | $10.78 |
| 08/03/2010 | PAYMENT | TING, SALLEY S CHECK NUM: 3556 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | TING, SALLEY S ET AL | $10.23 | $10.23 |
| 08/12/2009 | PAYMENT | TING, SALLEY S ET AL CHECK NUM: 4167 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | TING, SALLEY S ET AL | $9.71 | $9.71 |
| 07/25/2008 | PAYMENT | TING, SALLEY S ET AL CHECK NUM: 4043 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | TING, SALLEY S ET AL | $9.02 | $9.02 |
| 08/01/2007 | PAYMENT | REX MINCHEY CHECK NUM: 1018 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MINCHEY INVESTMENTS LLC | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | J REX MINCHEY 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 |
