| 07/11/2025 | BILL | WONG, JAVIER A ET AL | $9.37 | $9.37 |
| 08/07/2024 | PAYMENT | WONG, JAVIER A ET AL CHECK 181 | $-9.37 | $0.00 |
| 07/10/2024 | BILL | WONG, JAVIER A ET AL | $9.37 | $9.37 |
| 07/28/2023 | PAYMENT | WONG, JAVIER ALBERTO CHECK NUM: 5078 | $-9.37 | $0.00 |
| 07/12/2023 | BILL | WONG, JAVIER A ET AL | $9.37 | $9.37 |
| 07/27/2022 | PAYMENT | WONG, JAVIER ALBERTO CREDIT: D BANK: OP INTERNET NUM: 02648Y | $-9.37 | $0.00 |
| 07/12/2022 | BILL | WONG, JAVIER A ET AL | $9.37 | $9.37 |
| 07/23/2021 | PAYMENT | WONG, JAVIER A & DOYLE, ROBERT CHECK NUM: 3313 | $-9.99 | $0.00 |
| 07/14/2021 | BILL | WONG, JAVIER A ET AL | $9.99 | $9.99 |
| 07/23/2020 | PAYMENT | WONG, JAVIER A/DOYLE, ROBERT D CHECK NUM: 5014/5015 | $-9.88 | $0.00 |
| 07/15/2020 | BILL | WONG, JAVIER A ET AL | $9.88 | $9.88 |
| 07/25/2019 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 019072503061178 | $-9.88 | $0.00 |
| 07/10/2019 | BILL | WONG, JAVIER A ET AL | $9.88 | $9.88 |
| 08/20/2018 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 018082003052170 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | WONG, JAVIER A ET AL | $9.84 | $9.84 |
| 08/21/2017 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 017082103046749 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | WONG, JAVIER A ET AL | $8.97 | $8.97 |
| 08/15/2016 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 016081503074441 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | WONG, JAVIER A ET AL | $8.97 | $8.97 |
| 07/15/2015 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 015071503073189 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | WONG, JAVIER A ET AL | $8.97 | $8.97 |
| 07/25/2014 | PAYMENT | WONG, JAVIER A CHECK NUM: 3014 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | WONG, JAVIER A ET AL | $8.97 | $8.97 |
| 08/19/2013 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 013081903053026 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | WONG, JAVIER A ET AL | $8.97 | $8.97 |
| 08/20/2012 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 012082003051442 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | WONG, JAVIER A ET AL | $8.97 | $8.97 |
| 07/27/2011 | PAYMENT | WONG, JAVIER A ET AL CHECK NUM: 1281 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | WONG, JAVIER A ET AL | $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 |
| 08/18/2005 | PAYMENT | PARADIGM PROPERTIES CHECK NUM: 2072 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | PARADIGM PROPERTIES INC | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
