| 07/22/2024 | PAYMENT | JORDAN AUSMAN EBOX WF - 024072203064227 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | AUSMAN, JORDAN ELAINE | $18.74 | $18.74 |
| 08/22/2023 | PAYMENT | JORDAN AUSMAN CHECK BANK: WF INTERNET NUM: 023082203101400 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | AUSMAN, JORDAN ELAINE | $18.74 | $18.74 |
| 08/05/2022 | PAYMENT | JORDAN AUSMAN CHECK BANK: WF INTERNET NUM: 022080503130956 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | AUSMAN, JORDAN ELAINE | $18.74 | $18.74 |
| 08/10/2021 | PAYMENT | JORDAN AUSMAN CHECK BANK: WF INTERNET NUM: 021081003143510 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | AUSMAN, JORDAN ELAINE | $19.98 | $19.98 |
| 08/13/2020 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 7271 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | AUSMAN, JORDAN ELAINE | $19.76 | $19.76 |
| 08/27/2019 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 7084 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | FRANKLIN, ELLEN A | $19.76 | $19.76 |
| 08/13/2018 | PAYMENT | FRANKLIN, MAJ ELLEN A CHECK NUM: 6857 | $-19.69 | $0.00 |
| 07/09/2018 | BILL | FRANKLIN, ELLEN A | $19.69 | $19.69 |
| 08/09/2017 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 6675 | $-17.94 | $0.00 |
| 07/07/2017 | BILL | FRANKLIN, ELLEN A | $17.94 | $17.94 |
| 08/08/2016 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 6489 | $-17.94 | $0.00 |
| 07/08/2016 | BILL | FRANKLIN, ELLEN A | $17.94 | $17.94 |
| 07/20/2015 | PAYMENT | FRANKLIN, MAJ ELLEN A CHECK NUM: 6272 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | FRANKLIN, ELLEN A | $17.94 | $17.94 |
| 08/19/2014 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 6088 | $-17.94 | $0.00 |
| 07/10/2014 | BILL | FRANKLIN, ELLEN A | $17.94 | $17.94 |
| 08/15/2013 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5915 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | FRANKLIN, ELLEN A | $17.94 | $17.94 |
| 08/14/2012 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5756 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | FRANKLIN, ELLEN A | $17.94 | $17.94 |
| 08/25/2011 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5566 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | FRANKLIN, ELLEN A | $17.94 | $17.94 |
| 08/27/2010 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5383 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | FRANKLIN, ELLEN A | $18.04 | $18.04 |
| 08/24/2009 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5181 | $-18.04 | $0.00 |
| 07/21/2009 | BILL | FRANKLIN, ELLEN A | $18.04 | $18.04 |
| 11/24/2008 | AMENDMENT | to small to rebill | $-1.62 | $0.00 |
| 11/24/2008 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5065 | $-18.04 | $1.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.90 | $19.66 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.72 | $18.76 |
| 07/14/2008 | BILL | FRANKLIN, ELLEN A | $18.04 | $18.04 |
| 08/06/2007 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 4702 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | FRANKLIN, ELLEN A | $18.04 | $18.04 |
| 09/18/2006 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 4470 | $-18.03 | $0.00 |
| 09/18/2006 | AMENDMENT | paid on time | $-0.72 | $18.03 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.72 | $18.75 |
| 07/19/2006 | BILL | FRANKLIN, ELLEN A | $18.03 | $18.03 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
