| 08/12/2025 | PAYMENT | SHANNON M ARTHUR CHECK (LOCKBOX-LA) - 1069 | $-13.12 | $0.00 |
| 07/11/2025 | BILL | ARTHUR, SHANNON M | $13.12 | $13.12 |
| 07/22/2024 | PAYMENT | ARTHUR, SHANNON M CHECK 1055 | $-13.12 | $0.00 |
| 07/10/2024 | BILL | ARTHUR, SHANNON M | $13.12 | $13.12 |
| 08/21/2023 | PAYMENT | ARTHUR, SHANNON CREDIT: D BANK: OP INTERNET NUM: 05201W | $-13.12 | $0.00 |
| 07/12/2023 | BILL | ARTHUR, SHANNON M | $13.12 | $13.12 |
| 07/21/2022 | PAYMENT | ARTHUR, SHANNON M CHECK NUM: 632 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | ARTHUR, SHANNON M | $12.24 | $12.24 |
| 09/27/2021 | PAYMENT | ARTHUR, SHANNON MARIE CREDIT: D BANK: OP INTERNET NUM: 01148A | $-11.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | ARTHUR, SHANNON M | $11.32 | $11.32 |
| 08/03/2020 | PAYMENT | ARTHUR, SHANNON MARIE CHECK NUM: 173 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | ARTHUR, SHANNON M | $10.73 | $10.73 |
| 08/23/2019 | PAYMENT | ARTHUR, SHANNON M CHECK NUM: 603 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | ARTHUR, SHANNON M | $10.35 | $10.35 |
| 08/24/2018 | PAYMENT | ARTHUR, SHANNON M CHECK NUM: 592 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | ARTHUR, SHANNON M | $9.84 | $9.84 |
| 08/25/2017 | PAYMENT | ARTHUR, SHANNON MARIE CHECK NUM: 160 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | ARTHUR, SHANNON M | $8.97 | $8.97 |
| 08/22/2016 | PAYMENT | ARTHUR, SHANNON M CREDIT: D BANK: OP INTERNET NUM: 065089 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | ARTHUR, SHANNON M | $8.97 | $8.97 |
| 08/20/2015 | PAYMENT | ARTHUR, SHANNON M CHECK NUM: 555 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | ARTHUR, SHANNON M | $8.97 | $8.97 |
| 08/14/2014 | PAYMENT | ARTHUR, SHANNON M CHECK NUM: 0551 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | ARTHUR, SHANNON M | $8.97 | $8.97 |
| 08/28/2013 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12203 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | PARADIGM PROPERTIES INC | $8.97 | $8.97 |
| 08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | PARADIGM PROPERTIES INC | $8.97 | $8.97 |
| 08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | PARADIGM PROPERTIES INC | $8.97 | $8.97 |
| 07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
| 07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
| 07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-9.02 | $0.00 |
| 07/14/2008 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
| 08/28/2006 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-9.01 | $0.00 |
| 07/19/2006 | BILL | PARADIGM PROPERTIES INC | $9.01 | $9.01 |
| 09/08/2005 | PAYMENT | HANYE, SCOTT CHECK NUM: 92732 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HANYE, SCOTT | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HANYE, SCOTT @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
