| 08/13/2024 | PAYMENT | "DUANE HERBERT" ONLINE | $-21.55 | $0.00 |
| 07/10/2024 | BILL | HERBERT, DUANE | $21.55 | $21.55 |
| 08/18/2023 | PAYMENT | HERBERT, DUANE CREDIT: D BANK: OP INTERNET NUM: 017011 | $-21.55 | $0.00 |
| 07/12/2023 | BILL | HERBERT, DUANE | $21.55 | $21.55 |
| 12/22/2022 | PAYMENT | HERBERT, DUANE CREDIT: D BANK: OP INTERNET NUM: 021413 | $-23.49 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.08 | $23.49 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.86 | $22.41 |
| 07/12/2022 | BILL | HERBERT, DUANE | $21.55 | $21.55 |
| 08/26/2021 | PAYMENT | HERBERT, DUANE D CREDIT: D BANK: OP INTERNET NUM: 025531 | $-22.98 | $0.00 |
| 07/14/2021 | BILL | HERBERT, DUANE | $22.98 | $22.98 |
| 08/14/2020 | PAYMENT | DUANE D HERBERT CHECK NUM: ACH | $-22.72 | $0.00 |
| 07/15/2020 | BILL | HERBERT, DUANE | $22.72 | $22.72 |
| 07/31/2019 | PAYMENT | HERBERT, DUANE CREDIT: D BANK: OP INTERNET NUM: 030243 | $-22.72 | $0.00 |
| 07/10/2019 | BILL | HERBERT, DUANE | $22.72 | $22.72 |
| 08/15/2018 | PAYMENT | HERBERT, DUANE D CREDIT: D BANK: OP INTERNET NUM: H86852 | $-22.64 | $0.00 |
| 07/09/2018 | BILL | HERBERT, DUANE | $22.64 | $22.64 |
| 08/01/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C | $-20.63 | $0.00 |
| 07/07/2017 | BILL | LAND SALES LLC | $20.63 | $20.63 |
| 07/21/2016 | PAYMENT | THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02011C | $-20.63 | $0.00 |
| 07/08/2016 | BILL | LAND SALES LLC | $20.63 | $20.63 |
| 11/09/2015 | PAYMENT | WINN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 008378 | $-22.49 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.03 | $22.49 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.83 | $21.46 |
| 07/08/2015 | BILL | WINNN, MICHAEL ROBERT | $20.63 | $20.63 |
| 10/07/2014 | PAYMENT | WINN, MICHAEL ROBERT CREDIT: D BANK: OP INTERNET NUM: 006005 | $-21.05 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.81 | $21.05 |
| 07/10/2014 | BILL | WINNN, MICHAEL ROBERT | $20.24 | $20.24 |
| 08/14/2013 | PAYMENT | WINNN, MICHAEL R CHECK NUM: 0645 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | WINNN, MICHAEL ROBERT | $18.77 | $18.77 |
| 09/10/2012 | PAYMENT | WINN, MICHAEL ROBERT CHECK NUM: 620 | $-17.41 | $0.00 |
| 09/10/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.70 | $17.41 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.11 |
| 07/10/2012 | BILL | WINNN, MICHAEL ROBERT | $17.41 | $17.41 |
| 08/17/2011 | PAYMENT | WINNN, MICHAEL ROBERT CHECK NUM: 591 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | WINNN, MICHAEL ROBERT | $16.35 | $16.35 |
| 08/02/2010 | PAYMENT | WINNN, MICHAEL R CHECK NUM: 0578 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | WINNN, MICHAEL ROBERT | $15.50 | $15.50 |
| 09/18/2009 | PAYMENT | WINNN, MICHAEL ROBERT CHECK NUM: 556 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | WINNN, MICHAEL ROBERT | $14.71 | $14.71 |
| 08/05/2008 | PAYMENT | WINNN, MICHAEL ROBERT CHECK NUM: 491 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | WINNN, MICHAEL ROBERT | $13.66 | $13.66 |
| 12/11/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1117 | $-13.66 | $0.00 |
| 12/11/2007 | AMENDMENT | remove pen to small | $-0.58 | $13.66 |
| 12/11/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1117 | $13.66 | $14.24 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.03 | $0.58 |
| 09/06/2007 | VOID | WINNN, MICHAEL ROBERT CHECK NUM: 1117 | $-13.66 | $0.55 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.55 | $14.21 |
| 07/13/2007 | BILL | WINNN, MICHAEL ROBERT | $13.66 | $13.66 |
| 08/10/2006 | PAYMENT | WINNN, MICHAEL ROBERT CHECK NUM: 1008 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | WINNN, MICHAEL ROBERT | $13.65 | $13.65 |
| 09/07/2005 | PAYMENT | MICHAEL WINN CHECK NUM: 927 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | FINANCE ALL LLC | $13.64 | $13.64 |
| 08/24/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | FINANCE ALL LLC @ | $13.66 | $13.66 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
