| 08/13/2024 | PAYMENT | GILLESPIE, CAROLYN CHECK 1010 | $-11.76 | $0.00 |
| 07/10/2024 | BILL | GILLESPIE, CAROLYN D | $11.76 | $11.76 |
| 08/09/2023 | PAYMENT | GILLESPIE, CAROLYN D CHECK NUM: 978 | $-11.76 | $0.00 |
| 07/12/2023 | BILL | GILLESPIE, CAROLYN D | $11.76 | $11.76 |
| 07/28/2022 | PAYMENT | GILLESPIE, CAROLYN CHECK NUM: 945 | $-11.76 | $0.00 |
| 07/12/2022 | BILL | GILLESPIE, CAROLYN D | $11.76 | $11.76 |
| 07/26/2021 | PAYMENT | GILLESPIE, CAROLYN D CHECK NUM: 101 | $-11.96 | $0.00 |
| 07/14/2021 | BILL | GILLESPIE, CAROLYN D | $11.96 | $11.96 |
| 08/17/2020 | PAYMENT | SETH VAN WAGONER CHECK NUM: ACH | $-11.70 | $0.00 |
| 07/15/2020 | BILL | GILLESPIE, CAROLYN D | $11.70 | $11.70 |
| 07/31/2019 | PAYMENT | LECLAIR, JAMES N & DEMERS, AMY CHECK NUM: 548 | $-11.04 | $0.00 |
| 07/10/2019 | BILL | LECLAIR, JAMES | $11.04 | $11.04 |
| 08/01/2018 | PAYMENT | LECLAIR, JAMES N& AMY L DEMERS CHECK NUM: 479 | $-11.00 | $0.00 |
| 07/09/2018 | BILL | LECLAIR, JAMES | $11.00 | $11.00 |
| 08/21/2017 | PAYMENT | BURNS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 151948 | $-11.72 | $0.00 |
| 07/07/2017 | BILL | BURNS, THOMAS | $11.72 | $11.72 |
| 08/19/2016 | PAYMENT | BURNS, THOMAS CHECK NUM: 522 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | BURNS, THOMAS | $8.97 | $8.97 |
| 07/28/2015 | PAYMENT | GERATY, NANCY C CHECK NUM: 6236 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | GERATY, NANCY CATHERINE | $8.97 | $8.97 |
| 08/08/2014 | PAYMENT | GERATY, NANCY C & MATTHEW J CHECK NUM: 2918 | $-10.23 | $0.00 |
| 07/10/2014 | BILL | GERATY, MATTHEW JAMES ET AL | $10.23 | $10.23 |
| 08/09/2013 | PAYMENT | GERATY, NANCY CREDIT: D BANK: OP INTERNET NUM: 090937 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | GERATY, MATTHEW JAMES ET AL | $8.97 | $8.97 |
| 07/25/2012 | PAYMENT | GERATY, NANCY CHECK NUM: 1109 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | GERATY, MATTHEW JAMES ET AL | $8.97 | $8.97 |
| 08/02/2011 | PAYMENT | GERATY, NANCY CHECK NUM: 1066 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | GERATY, MATTHEW JAMES ET AL | $8.97 | $8.97 |
| 07/23/2010 | PAYMENT | NANCY GERATY CREDIT: D BANK: OP INTERNET NUM: 022507 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | GERATY, MATTHEW JAMES ET AL | $9.02 | $9.02 |
| 08/04/2009 | PAYMENT | GERATY, MATTHEW JAMES ET AL CHECK NUM: 1304 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | GERATY, MATTHEW JAMES ET AL | $9.02 | $9.02 |
| 07/23/2008 | PAYMENT | GERATY, MATTHEW JAMES ET AL CHECK NUM: 1223 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | GERATY, MATTHEW JAMES ET AL | $9.02 | $9.02 |
| 08/15/2007 | PAYMENT | GERATY, NANCY CHECK NUM: 1186 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GERATY, MATTHEW JAMES ET AL | $9.02 | $9.02 |
| 08/25/2006 | PAYMENT | GERATY, NANCY CHECK NUM: 1175 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | GERATY, MATTHEW JAMES ET AL | $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 |
