| 08/15/2024 | PAYMENT | "LORI BIANCO" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | SPALDING, CHRISTOPHER & LORI | $18.74 | $18.74 |
| 07/26/2023 | PAYMENT | SPALDING, LORI CREDIT: D BANK: OP INTERNET NUM: 875199 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | SPALDING, CHRISTOPHER & LORI | $18.74 | $18.74 |
| 08/12/2022 | PAYMENT | SPALDING, LORI CREDIT: D BANK: OP INTERNET NUM: 154602 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | SPALDING, CHRISTOPHER & LORI | $18.74 | $18.74 |
| 08/03/2021 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 2TXMH5VML | $-19.98 | $0.00 |
| 07/14/2021 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $19.98 | $19.98 |
| 07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-44.19 | $0.00 |
| 07/15/2020 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $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 | CHAMPAGNE INVESTMENT ENTERPRIS | $19.76 | $19.76 |
| 08/13/2018 | PAYMENT | STREAM, LEO H & MARY ANNE CHECK NUM: 1010 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | STREAM, LEO H & MARY ANNE | $18.80 | $18.80 |
| 08/04/2017 | PAYMENT | STREAM, LEO H & MARY ANNE CHECK NUM: 794 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | STREAM, LEO H & MARY ANNE | $16.20 | $16.20 |
| 07/26/2016 | PAYMENT | STREAM, LEO H & MARY ANNE CHECK NUM: 518 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | STREAM, LEO H & MARY ANNE | $15.29 | $15.29 |
| 08/11/2015 | PAYMENT | STREAM, LEO H & MARY ANNE CHECK NUM: 0293 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | STREAM, LEO H & MARY ANNE | $14.38 | $14.38 |
| 08/01/2014 | PAYMENT | STREAM, LEO CREDIT: D BANK: OP INTERNET NUM: 188962 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | STREAM, LEO H & MARY ANNE | $13.37 | $13.37 |
| 08/15/2013 | PAYMENT | STREAM, LEO H & MARY ANNE CHECK NUM: 9918 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | STREAM, LEO H & MARY ANNE | $12.39 | $12.39 |
| 07/25/2012 | PAYMENT | STREAM, LEO H & MARY ANNE CHECK NUM: 9693 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | STREAM, LEO H & MARY ANNE | $11.49 | $11.49 |
| 08/12/2011 | PAYMENT | STREAM, LEO H & MARY ANNE CHECK NUM: 9572 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | STREAM, LEO H & MARY ANNE | $10.78 | $10.78 |
| 07/28/2010 | PAYMENT | STREAM, LEO H & MARY ANNE CHECK NUM: 9338 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | STREAM, LEO H & MARY ANNE | $10.23 | $10.23 |
| 03/25/2010 | PAYMENT | LEO STREAM CREDIT: D BANK: INTERNET PMT | $-11.85 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.68 | $11.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $11.17 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | STREAM, LEO H & MARY ANNE | $9.71 | $9.71 |
| 07/28/2008 | PAYMENT | SUSS INVESTMENTS LLC CHECK NUM: 1174 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SUSS INVESTMENTS LLC | $9.02 | $9.02 |
| 07/24/2007 | PAYMENT | SUSS INVESTMENTS LLC CHECK NUM: 1015 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SUSS INVESTMENTS LLC | $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 |
