| 08/16/2024 | PAYMENT | "CYNTHIA GOBLE" ONLINE | $-11.76 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, CHERI | $11.76 | $11.76 |
| 08/10/2023 | PAYMENT | GOBLE, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 002615 | $-11.76 | $0.00 |
| 07/12/2023 | BILL | WILLIAMS, CHERI | $11.76 | $11.76 |
| 08/11/2022 | PAYMENT | GOBLE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 005017 | $-11.76 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, CHERI | $11.76 | $11.76 |
| 04/07/2022 | PAYMENT | GOBLE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 085201 | $-14.60 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.84 | $14.60 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.72 | $13.76 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $13.04 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.44 |
| 07/14/2021 | BILL | WILLIAMS, CHERI | $11.96 | $11.96 |
| 02/24/2021 | PAYMENT | CYNTHIA A. GOBLE CHECK NUM: ACH | $-13.46 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.70 | $13.46 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.59 | $12.76 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.47 | $12.17 |
| 07/15/2020 | BILL | WILLIAMS, CHERI | $11.70 | $11.70 |
| 08/30/2019 | PAYMENT | GOBLE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 011413 | $-11.04 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, CHERI | $11.04 | $11.04 |
| 08/02/2018 | PAYMENT | GOBLE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 008258 | $-11.00 | $0.00 |
| 07/09/2018 | BILL | WILLIAMS, CHERI | $11.00 | $11.00 |
| 08/21/2017 | PAYMENT | GOBLE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 072012 | $-11.72 | $0.00 |
| 07/07/2017 | BILL | WILLIAMS, CHERI | $11.72 | $11.72 |
| 08/10/2016 | PAYMENT | GOBLE, CYNTHIA A CHECK NUM: 212 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, CHERI | $8.97 | $8.97 |
| 08/07/2015 | PAYMENT | GOBLE, CYNTHIA A CHECK NUM: 123 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, CHERI | $8.97 | $8.97 |
| 07/29/2014 | PAYMENT | GOBLE, CYNTHIA A CHECK NUM: 518 | $-10.23 | $0.00 |
| 07/10/2014 | BILL | GOBLE, CYNTHIA A | $10.23 | $10.23 |
| 08/07/2013 | PAYMENT | GOBLE, CINDY CREDIT: D BANK: OP INTERNET NUM: 546920 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | GOBLE, CYNTHIA A | $8.97 | $8.97 |
| 08/20/2012 | PAYMENT | GOBLE, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 425878 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | GOBLE, CYNTHIA A | $8.97 | $8.97 |
| 08/12/2011 | PAYMENT | GOBLE, CYNTHIA A CHECK NUM: 385 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | GOBLE, CYNTHIA A | $8.97 | $8.97 |
| 07/26/2010 | PAYMENT | CYNTHIA GOBLE CHECK BANK: OP INTERNET NUM: 93375504 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | GOBLE, CYNTHIA A | $9.02 | $9.02 |
| 07/27/2009 | PAYMENT | GOBLE, CYNTHIA A CREDIT: D | $-10.28 | $0.00 |
| 07/21/2009 | BILL | GOBLE, CYNTHIA A | $10.28 | $10.28 |
| 07/21/2008 | PAYMENT | GOBLE, CYNTHIA A CREDIT: D | $-10.28 | $0.00 |
| 07/14/2008 | BILL | GOBLE, CYNTHIA A | $10.28 | $10.28 |
| 08/20/2007 | PAYMENT | GOBLE, CYNTHIA A CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GOBLE, CYNTHIA A | $9.02 | $9.02 |
| 08/08/2006 | PAYMENT | GOBLE, CYNTHIA A CHECK NUM: 2873 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | GOBLE, CYNTHIA A | $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 |
