| 08/05/2024 | PAYMENT | "DAVID LAVERS" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | CEDURA NETWORKS INC | $18.74 | $18.74 |
| 04/29/2024 | PAYMENT | LAVERS DAVID CHECK VPS ONLINE | $-22.86 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $22.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | CEDURA NETWORKS INC | $18.74 | $18.74 |
| 08/03/2022 | PAYMENT | DAVID LAVERS CHECK BANK: WF INTERNET NUM: 022080316034419 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | CEDURA NETWORKS INC | $18.74 | $18.74 |
| 08/24/2021 | PAYMENT | LAVERS, DAVID CREDIT: D BANK: OP INTERNET NUM: HYS5DK | $-19.98 | $0.00 |
| 07/14/2021 | BILL | CEDURA NETWORKS INC | $19.98 | $19.98 |
| 04/06/2021 | PAYMENT | LAVERS, DAVID CHECK NUM: ACH | $-24.27 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.38 | $24.27 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.19 | $22.89 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.99 | $21.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.71 |
| 07/15/2020 | PAYMENT | LAVERS, DAVID CHECK NUM: 020070703146590 | $-24.27 | $19.92 |
| 07/15/2020 | BILL | CEDURA NETWORKS INC | $19.76 | $44.19 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.16 | $24.43 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.16 | $24.27 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.38 | $24.11 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $22.73 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.19 | $22.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.99 | $21.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | CEDURA NETWORKS INC | $19.76 | $19.76 |
| 04/05/2019 | PAYMENT | DAVID H LAVERS CHECK BANK: WF INTERNET NUM: 019040503117433 | $-22.94 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.32 | $22.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.13 | $21.62 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
| 07/09/2018 | BILL | CEDURA NETWORKS INC | $18.80 | $18.80 |
| 12/12/2017 | PAYMENT | DAVID LAVERS CHECK BANK: WF INTERNET NUM: 017121203076244 | $-17.66 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.66 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | CEDURA NETWORKS INC | $16.20 | $16.20 |
| 07/29/2016 | PAYMENT | DAVID LAVERS CHECK BANK: WF INTERNET NUM: 016072903086500 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | CEDURA NETWORKS INC | $15.29 | $15.29 |
| 09/01/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090116051023 | $-14.38 | $0.00 |
| 09/01/2015 | AMENDMENT | Too small to rebill | $-0.58 | $14.38 |
| 09/01/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090116051023 | $14.38 | $14.96 |
| 09/01/2015 | VOID | CEDURA NETWORKS CHECK BANK: WF INTERNET NUM: 015090116051023 | $-14.38 | $0.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | CEDURA NETWORKS INC | $14.38 | $14.38 |
| 08/28/2014 | PAYMENT | CEDURA NETWORKS CHECK BANK: WF INTERNET NUM: 014082816028684 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | CEDURA NETWORKS INC | $13.37 | $13.37 |
| 08/29/2013 | PAYMENT | DAVID LAVERS CHECK BANK: WF INTERNET NUM: 013082903039532 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | CEDURA NETWORKS INC | $12.39 | $12.39 |
| 07/18/2012 | PAYMENT | LAVERS, DAVID CREDIT: D BANK: OP INTERNET NUM: 02738B | $-11.49 | $0.00 |
| 07/10/2012 | BILL | CEDURA NETWORKS INC | $11.49 | $11.49 |
| 08/02/2011 | PAYMENT | NETWORKS INC CE CHECK BANK: WF INTERNET NUM: 011080209014854 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | CEDURA NETWORKS INC | $10.78 | $10.78 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 709017273 | $-10.23 | $0.00 |
| 02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.45 | $10.23 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 709017273 | $10.23 | $10.68 |
| 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 |
| 09/07/2010 | VOID | NETWORKS INC CE CHECK BANK: WF INTERNET NUM: 709017273 | $-10.23 | $0.41 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | CEDURA NETWORKS INC | $10.23 | $10.23 |
| 09/02/2009 | PAYMENT | DAVID LAVERS CHECK NUM: 5026 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | CEDURA NETWORKS INC | $9.71 | $9.71 |
| 07/30/2008 | PAYMENT | CEDURA NETWORKS INC CHECK NUM: 99138770 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | CEDURA NETWORKS INC | $9.02 | $9.02 |
| 08/31/2007 | PAYMENT | CEDURA NETWORKS INC CHECK NUM: 8466 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | JEFF REESE 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 |
