| 08/18/2025 | PAYMENT | LINDA A SCHLOTHAN CHECK (LOCKBOX-LA) - 240 | $-18.74 | $0.00 |
| 07/11/2025 | BILL | MOTHER EARTH HOLDINGS LLC | $18.74 | $18.74 |
| 11/25/2024 | PAYMENT | MOTHER EARTH HOLDINGS LLC CHECK 185 | $-20.43 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $20.43 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | MOTHER EARTH HOLDINGS LLC | $18.74 | $18.74 |
| 08/30/2023 | PAYMENT | SILBERSTEIN MARK EBOX CK - 1155 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | MOTHER EARTH HOLDINGS LLC | $18.74 | $18.74 |
| 04/25/2023 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 3555 | $-22.86 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $22.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | MOTHER EARTH HOLDINGS LLC | $18.74 | $18.74 |
| 04/19/2022 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 3530 | $-24.38 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | MOTHER EARTH HOLDINGS LLC | $19.98 | $19.98 |
| 07/30/2020 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 3395 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | MOTHER EARTH HOLDINGS LLC | $19.76 | $19.76 |
| 09/19/2019 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 1048 | $-20.55 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | MOTHER EARTH HOLDINGS LLC | $19.76 | $19.76 |
| 04/30/2019 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 3345 | $-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 | MOTHER EARTH HOLDINGS LLC | $18.80 | $18.80 |
| 04/17/2018 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 1027 | $-19.76 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $19.76 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $18.63 |
| 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 | MOTHER EARTH HOLDINGS LLC | $16.20 | $16.20 |
| 08/09/2016 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 3236 | $-15.29 | $0.00 |
| 08/09/2016 | ADJUSTMENT | REVERSE TO REDISTRIBUTE PYMT NUM: 3236 | $15.29 | $15.29 |
| 08/09/2016 | VOID | SILBERSTEIN, MARK CHECK NUM: 3236 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | MOTHER EARTH HOLDINGS LLC | $15.29 | $15.29 |
| 05/03/2016 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 3222 | $-17.55 | $0.00 |
| 05/03/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 3222 | $17.55 | $17.55 |
| 05/03/2016 | VOID | SILBERSTEIN, MARK CHECK NUM: 3222 | $-17.55 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | MOTHER EARTH HOLDINGS LLC | $14.38 | $14.38 |
| 06/01/2015 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 3135 | $-23.42 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.42 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $23.31 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | MOTHER EARTH HOLDINGS LLC | $13.37 | $13.37 |
| 10/10/2013 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 2977 | $-41.40 | $0.00 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.10 | $41.40 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $41.30 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.10 | $40.80 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.10 | $40.70 |
| 07/16/2013 | BILL | MOTHER EARTH HOLDINGS LLC | $12.39 | $40.60 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.10 | $28.21 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.10 | $28.11 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.01 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $21.01 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $20.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $19.52 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $18.95 |
| 07/10/2012 | BILL | MOTHER EARTH HOLDINGS LLC | $11.49 | $18.49 |
| 05/14/2012 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 2820 | $-13.15 | $7.00 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.15 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | MOTHER EARTH HOLDINGS LLC | $10.78 | $10.78 |
| 06/20/2011 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 2719 | $-7.00 | $0.00 |
| 05/31/2011 | PAYMENT | SILBERTSTEIN, MARK CHECK NUM: 2705 | $-12.48 | $7.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.48 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $12.48 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $11.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.15 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | MOTHER EARTH HOLDINGS LLC | $10.23 | $10.23 |
| 04/06/2010 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 2565 | $-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 | MOTHER EARTH HOLDINGS LLC | $9.71 | $9.71 |
| 12/16/2008 | PAYMENT | MOTHER EARTH HOLDING CHECK NUM: 1001 | $-9.83 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | MOTHER EARTH HOLDINGS LLC | $9.02 | $9.02 |
| 08/27/2007 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SKYLINE INVESTMENT GROUP LLC | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | STEVEN LUCAS 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 |