| 08/26/2024 | PAYMENT | "JAMES GRAGLIA" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | GRAGLIA, JAMES | $18.74 | $18.74 |
| 08/02/2023 | PAYMENT | GRAGLIA, JAMES COLLEDGE CHECK BANK: OP INTERNET NUM: ZY63RQ4QA | $-18.74 | $0.00 |
| 07/12/2023 | BILL | GRAGLIA, JAMES | $18.74 | $18.74 |
| 07/22/2022 | PAYMENT | GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 027854 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | GRAGLIA, JAMES | $18.74 | $18.74 |
| 08/18/2021 | PAYMENT | GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 059080 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | GRAGLIA, JAMES | $19.98 | $19.98 |
| 08/17/2020 | PAYMENT | JAMES C GRAGLIA CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | GRAGLIA, JAMES | $19.76 | $19.76 |
| 07/30/2019 | PAYMENT | GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 016073 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | GRAGLIA, JAMES | $19.76 | $19.76 |
| 08/21/2018 | PAYMENT | GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 045270 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | GRAGLIA, JAMES | $18.80 | $18.80 |
| 08/07/2017 | PAYMENT | GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 086556 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | GRAGLIA, JAMES | $16.20 | $16.20 |
| 08/01/2016 | PAYMENT | GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 357866 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | GRAGLIA, JAMES | $15.29 | $15.29 |
| 08/28/2015 | PAYMENT | GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 642749 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | GRAGLIA, JAMES | $14.38 | $14.38 |
| 08/19/2014 | PAYMENT | GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 194867 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | GRAGLIA, JAMES | $13.37 | $13.37 |
| 08/20/2013 | PAYMENT | GRAGLIA, JAMES COLLEDGE CREDIT: D BANK: OP INTERNET NUM: 01987R | $-12.39 | $0.00 |
| 07/16/2013 | BILL | GRAGLIA, JAMES | $12.39 | $12.39 |
| 09/05/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1573 | $-11.49 | $0.00 |
| 09/05/2012 | AMENDMENT | Removed pen, too small to bill | $-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 |
| 08/26/2011 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1567 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | RURALLAND USA LLC | $10.78 | $10.78 |
| 10/13/2010 | PAYMENT | RURALLAND USA LLC CHECK NUM: 318057994 | $-10.64 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | RURALLAND USA LLC | $10.23 | $10.23 |
| 09/16/2009 | PAYMENT | RURALLAND USA CHECK NUM: 1128 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | RURALLAND USA LLC | $9.71 | $9.71 |
| 08/22/2008 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1325 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | RURALLAND USA LLC | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1027 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RURALLAND USA LLC | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | JASON KAPLAN 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 |
