| 08/16/2024 | PAYMENT | "CHRISTINA BOHON" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | PROSSER, CHRISTINA | $18.74 | $18.74 |
| 08/10/2023 | PAYMENT | BOHON, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 00660B | $-18.74 | $0.00 |
| 07/12/2023 | BILL | PROSSER, CHRISTINA | $18.74 | $18.74 |
| 09/12/2022 | PAYMENT | BOHON, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 002044 | $-19.49 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | PROSSER, CHRISTINA | $18.74 | $18.74 |
| 08/16/2021 | PAYMENT | BOHON, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 064453 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | PROSSER, CHRISTINA | $19.98 | $19.98 |
| 08/17/2020 | PAYMENT | CHRISTINA BOHON CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | PROSSER, CHRISTINA | $19.76 | $19.76 |
| 07/31/2019 | PAYMENT | BOHON, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 021846 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | PROSSER, CHRISTINA | $19.76 | $19.76 |
| 12/03/2018 | PAYMENT | BOHON, CHRISSY CREDIT: D BANK: OP INTERNET NUM: 070934 | $-20.49 | $0.00 |
| 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 | PROSSER, CHRISTINA | $18.80 | $18.80 |
| 08/14/2017 | PAYMENT | PROSSER, CHRISTINA CHECK NUM: 1087 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | PROSSER, CHRISTINA | $16.20 | $16.20 |
| 07/27/2016 | PAYMENT | PROSSER, CHRISTINA CHECK NUM: 1004 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | PROSSER, CHRISTINA | $15.29 | $15.29 |
| 07/17/2015 | PAYMENT | PROSSER, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 03685B | $-14.38 | $0.00 |
| 07/08/2015 | BILL | PROSSER, CHRISTINA | $14.38 | $14.38 |
| 09/11/2014 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1794 | $-13.90 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | RURALLAND USA LLC | $13.37 | $13.37 |
| 08/05/2013 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1652 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | RURALLAND USA LLC | $12.39 | $12.39 |
| 09/05/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1573 | $-11.49 | $0.00 |
| 09/05/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.46 | $11.49 |
| 09/05/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1573 | $11.49 | $11.95 |
| 09/04/2012 | VOID | RURALLAND USA LLC CHECK NUM: 1573 | $-11.49 | $0.46 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | RURALLAND USA LLC | $11.49 | $11.49 |
| 09/06/2011 | PAYMENT | CREATIVE CAPITAL VENTURES INC CHECK NUM: 1231 | $-11.21 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | CREATIVE CAPITAL VENTURES INC | $10.78 | $10.78 |
| 08/24/2010 | PAYMENT | CREATIVE CAPITAL VENTURES INC CHECK NUM: 1194 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | CREATIVE CAPITAL VENTURES INC | $10.23 | $10.23 |
| 08/06/2009 | PAYMENT | CREATIVE CAPITAL VENTURES, INC CHECK NUM: 1157 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | CREATIVE CAPITAL VENTURES INC | $9.71 | $9.71 |
| 09/09/2008 | PAYMENT | CREATIVE CAPITAL VENTURES INC CHECK NUM: 1103 | $-9.02 | $0.00 |
| 09/09/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.36 | $9.02 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | CREATIVE CAPITAL VENTURES INC | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | CREATIVE CAPITAL VENTURES INC CHECK NUM: 1059 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | CREATIVE CAPITAL VENTURES INC | $9.02 | $9.02 |
| 08/31/2006 | PAYMENT | CREATIVE CAPITAL VENTURES INC CHECK NUM: 1001 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | CREATIVE CAPITAL VENTURES INC | $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 |
