| 08/01/2025 | PAYMENT | GEORGE TAM CHECK (LOCKBOX-LA) - 1929 | $-9.37 | $0.00 |
| 07/11/2025 | BILL | TAM, GEORGE C | $9.37 | $9.37 |
| 08/02/2024 | PAYMENT | TAM, GEORGE CHECK 1879 | $-9.37 | $0.00 |
| 07/10/2024 | BILL | TAM, GEORGE C | $9.37 | $9.37 |
| 08/02/2023 | PAYMENT | TAM, GEORGE C CHECK NUM: 1348 | $-9.37 | $0.00 |
| 07/12/2023 | BILL | TAM, GEORGE C | $9.37 | $9.37 |
| 07/29/2022 | PAYMENT | TAM, GEORGE CHECK NUM: 1251 | $-9.37 | $0.00 |
| 07/12/2022 | BILL | TAM, GEORGE C | $9.37 | $9.37 |
| 08/10/2021 | PAYMENT | TAM, GEORGE C CHECK NUM: 1190 | $-9.99 | $0.00 |
| 07/14/2021 | BILL | TAM, GEORGE C | $9.99 | $9.99 |
| 08/11/2020 | PAYMENT | TAM, GEORGE CHECK NUM: 1139 | $-9.88 | $0.00 |
| 07/15/2020 | BILL | TAM, GEORGE C | $9.88 | $9.88 |
| 08/08/2019 | PAYMENT | TAM, GEORGE CHECK NUM: 1510 | $-9.88 | $0.00 |
| 07/10/2019 | BILL | TAM, GEORGE C | $9.88 | $9.88 |
| 08/01/2018 | PAYMENT | TAM, GEORGE CHECK NUM: 1459 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | TAM, GEORGE C | $9.84 | $9.84 |
| 08/01/2017 | PAYMENT | TAM, GEORGE CHECK NUM: 1390 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | TAM, GEORGE C | $8.97 | $8.97 |
| 07/18/2016 | PAYMENT | TAM, GEORGE C CHECK NUM: 1065 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | TAM, GEORGE C | $8.97 | $8.97 |
| 07/24/2015 | PAYMENT | TAM, GEORGE C CHECK NUM: 1476 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | TAM, GEORGE C | $8.97 | $8.97 |
| 07/30/2014 | PAYMENT | TAM, GEORGE C CHECK NUM: 1404 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | TAM, GEORGE C | $8.97 | $8.97 |
| 08/15/2013 | PAYMENT | TAM, GEORGE C CHECK NUM: 1306 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | TAM, GEORGE C | $8.97 | $8.97 |
| 08/01/2012 | PAYMENT | TAM, GEORGE C CHECK NUM: 1245 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | TAM, GEORGE C | $8.97 | $8.97 |
| 07/28/2011 | PAYMENT | TAM, GEORGE C CHECK NUM: 1211 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | TAM, GEORGE C | $8.97 | $8.97 |
| 08/17/2010 | PAYMENT | TAM, GEORGE C CHECK NUM: 2288 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | TAM, GEORGE C | $9.02 | $9.02 |
| 08/20/2009 | PAYMENT | TAM, GEORGE C CHECK NUM: 2147 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | TAM, GEORGE C | $9.02 | $9.02 |
| 08/05/2008 | PAYMENT | TAM, GEORGE C CHECK NUM: 2473 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | TAM, GEORGE C | $9.02 | $9.02 |
| 07/31/2007 | PAYMENT | TAM, GEORGE C CHECK NUM: 2426 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | TAM, GEORGE C | $9.02 | $9.02 |
| 08/29/2006 | PAYMENT | TAM, GEORGE C CHECK NUM: 1434 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | TAM, GEORGE C | $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 |