| 07/23/2024 | PAYMENT | "SIERRA HOBSON" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | HOBSON, IAN D & SIERRA D | $18.74 | $18.74 |
| 07/24/2023 | PAYMENT | HOBSON, IAN CREDIT: D BANK: OP INTERNET NUM: 154270 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | HOBSON, IAN D & SIERRA D | $18.74 | $18.74 |
| 08/05/2022 | PAYMENT | WEBB, DAVID LEE ET AL CREDIT: D | $-18.74 | $0.00 |
| 07/12/2022 | BILL | WEBB, DAVID LEE ET AL | $18.74 | $18.74 |
| 08/10/2021 | PAYMENT | EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 026407 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | EVANS IG LLC | $19.98 | $19.98 |
| 08/04/2020 | PAYMENT | EVANS, TIM CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | EVANS IG LLC | $19.76 | $19.76 |
| 08/19/2019 | PAYMENT | EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | EVANS IG LLC | $19.76 | $19.76 |
| 08/14/2018 | PAYMENT | EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | EVANS IG LLC | $18.80 | $18.80 |
| 09/12/2017 | PAYMENT | LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 011756 | $-16.85 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | LAW LAND USA LLC | $16.20 | $16.20 |
| 08/16/2016 | PAYMENT | LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015047 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | LAW LAND USA LLC | $15.29 | $15.29 |
| 07/23/2015 | PAYMENT | LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 022741 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | LAW LAND USA LLC | $14.38 | $14.38 |
| 07/30/2014 | PAYMENT | MULJANA, STEFANUS OR LANNY CHECK NUM: 1346 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | MULJANA, LANNY | $13.37 | $13.37 |
| 06/06/2014 | PAYMENT | MULJANA, STEPHANUS OR LANNY CHECK NUM: 1295 | $-7.00 | $0.00 |
| 05/22/2014 | PAYMENT | MULJANA, STEFANUS OR LANNY CHECK NUM: 1280 | $-15.12 | $7.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.12 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $15.12 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $14.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | MULJANA, LANNY | $12.39 | $12.39 |
| 07/27/2012 | PAYMENT | MULJANA, STEFANUS & LANNY CHECK NUM: 5509 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MULJANA, LANNY | $11.49 | $11.49 |
| 02/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4438 | $-10.78 | $0.00 |
| 02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.48 | $10.78 |
| 02/16/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4438 | $10.78 | $11.26 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.03 | $0.48 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.45 |
| 09/06/2011 | VOID | MULJANA, LANNY CHECK NUM: 4438 | $-10.78 | $0.43 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | MULJANA, LANNY | $10.78 | $10.78 |
| 08/23/2010 | PAYMENT | MULJANA, LANNY & STEFANUS CHECK NUM: 4084 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | MULJANA, LANNY | $10.23 | $10.23 |
| 09/02/2009 | PAYMENT | MULJANA, LANNY CHECK NUM: 3764 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | MULJANA, LANNY | $9.71 | $9.71 |
| 07/28/2008 | PAYMENT | MULJANA, LANNY & STEFANUS CHECK NUM: 3407 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MULJANA, LANNY | $9.02 | $9.02 |
| 07/26/2007 | PAYMENT | STEFANUS OR LANNY MULJANA CHECK NUM: 3077 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MULJANA, LANNY | $9.02 | $9.02 |
| 08/08/2006 | PAYMENT | MULJANA, STEFANUS & LANNY CHECK NUM: 1865 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | MULJANA, LANNY | $9.01 | $9.01 |
| 08/29/2005 | PAYMENT | MULJANA, LANNY CHECK NUM: 1291 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MULJANA, LANNY | $9.00 | $9.00 |
| 08/03/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | ZARZAR, INC @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
