| 08/21/2024 | PAYMENT | PARKER, BRADLEY K & BARBARA R CHECK 11308679 | $-11.76 | $0.00 |
| 07/10/2024 | BILL | PARKER, BRAD | $11.76 | $11.76 |
| 08/09/2023 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1648 | $-11.76 | $0.00 |
| 07/12/2023 | BILL | PARKER, BRAD | $11.76 | $11.76 |
| 07/29/2022 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1636 | $-11.76 | $0.00 |
| 07/12/2022 | BILL | PARKER, BRAD | $11.76 | $11.76 |
| 08/25/2021 | PAYMENT | PARKER, STANLEY R CHECK NUM: 01616 | $-11.96 | $0.00 |
| 07/14/2021 | BILL | PARKER, BRAD | $11.96 | $11.96 |
| 08/10/2020 | PAYMENT | STANLEY R PARKER CHECK NUM: ACH | $-11.70 | $0.00 |
| 07/15/2020 | BILL | PARKER, BRAD | $11.70 | $11.70 |
| 08/14/2019 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1553 | $-11.04 | $0.00 |
| 07/10/2019 | BILL | PARKER, BRAD | $11.04 | $11.04 |
| 08/24/2018 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1537 | $-11.00 | $0.00 |
| 07/09/2018 | BILL | PARKER, BRAD | $11.00 | $11.00 |
| 08/25/2017 | PAYMENT | PARKER, STANLEY R CHECK NUM: 1514 | $-11.72 | $0.00 |
| 07/07/2017 | BILL | PARKER, BRAD | $11.72 | $11.72 |
| 08/23/2016 | PAYMENT | PARKER, STANLEY R CHECK BANK: OP INTERNET NUM: 120910938 | $-27.13 | $0.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.07 | $27.13 |
| 07/08/2016 | BILL | PARKER, BRAD | $8.97 | $27.06 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.07 | $18.09 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.07 | $18.02 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $17.95 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.63 | $10.95 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.54 | $10.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
| 07/08/2015 | BILL | PARKER, BRAD | $8.97 | $8.97 |
| 08/18/2014 | PAYMENT | PARKER, BARBARA CREDIT: D | $-10.23 | $0.00 |
| 07/10/2014 | BILL | PARKER, BRAD | $10.23 | $10.23 |
| 09/23/2013 | PAYMENT | PARKER, BARBARA CASH | $-9.33 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | PARKER, BRAD | $8.97 | $8.97 |
| 03/27/2013 | PAYMENT | PARKER, BRAD CASH | $-10.95 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.63 | $10.95 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.54 | $10.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.45 | $9.78 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
| 07/10/2012 | BILL | PARKER, BRAD | $8.97 | $8.97 |
| 07/25/2011 | PAYMENT | PARKER, BRADLEY & BARBARA CHECK NUM: 1497 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | PARKER, BRAD | $8.97 | $8.97 |
| 07/28/2010 | PAYMENT | PARKER, BARBARA CASH | $-9.02 | $0.00 |
| 07/14/2010 | BILL | PARKER, BRAD | $9.02 | $9.02 |
| 09/30/2009 | PAYMENT | GRAB PROPERTIES LLC CASH | $-10.69 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.41 | $10.69 |
| 07/21/2009 | BILL | GRAB PROPERTIES LLC | $10.28 | $10.28 |
| 02/27/2009 | PAYMENT | GRAB PROPERTIES LLC CHECK NUM: 1058 | $-11.82 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.62 | $11.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.51 | $11.20 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.41 | $10.69 |
| 07/14/2008 | BILL | GRAB PROPERTIES LLC | $10.28 | $10.28 |
| 10/04/2007 | PAYMENT | GRAB PROPERTIES LLC, CREDIT: D | $-9.38 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | GRAB PROPERTIES LLC | $9.02 | $9.02 |
| 09/01/2006 | PAYMENT | GRAB PROPERTIES LLC CHECK NUM: 1028 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | GRAB PROPERTIES LLC | $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 |
