| 07/22/2024 | PAYMENT | IVAN RAGSDALE ONLINE | $-17.85 | $0.00 |
| 07/10/2024 | BILL | RADSDALE, IVAN RAY | $17.85 | $17.85 |
| 07/24/2023 | PAYMENT | RAGSDALE, IVAN RAY CREDIT: D BANK: OP INTERNET NUM: 034044 | $-17.85 | $0.00 |
| 07/12/2023 | BILL | RADSDALE, IVAN RAY | $17.85 | $17.85 |
| 07/20/2022 | PAYMENT | RAGSDALE, IVAN RAY CREDIT: D BANK: OP INTERNET NUM: 014240 | $-17.86 | $0.00 |
| 07/12/2022 | BILL | RADSDALE, IVAN RAY | $17.86 | $17.86 |
| 08/06/2021 | PAYMENT | RAGSDALE, IVAN CREDIT: D BANK: OP INTERNET NUM: 094042 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | RADSDALE, IVAN RAY | $18.89 | $18.89 |
| 07/23/2020 | PAYMENT | RAGSDALE, IVAN CHECK NUM: ACH | $-18.03 | $0.00 |
| 07/15/2020 | BILL | RADSDALE, IVAN RAY | $18.03 | $18.03 |
| 07/30/2019 | PAYMENT | RAGSDALE, IVAN RAY CREDIT: D BANK: OP INTERNET NUM: 090418 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | RADSDALE, IVAN RAY | $17.74 | $17.74 |
| 08/08/2018 | PAYMENT | RADSDALE, IVAN CHECK NUM: 1345 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | RADSDALE, IVAN RAY | $17.67 | $17.67 |
| 08/11/2017 | PAYMENT | RADSDALE, IVAN RAY CHECK NUM: 1341 | $-16.19 | $0.00 |
| 07/07/2017 | BILL | RADSDALE, IVAN RAY | $16.19 | $16.19 |
| 07/19/2016 | PAYMENT | RADSDALE, IVAN RAY CHECK NUM: 1333 | $-16.16 | $0.00 |
| 07/08/2016 | BILL | RADSDALE, IVAN RAY | $16.16 | $16.16 |
| 07/21/2015 | PAYMENT | RADSDALE, IVAN CHECK NUM: 1281 | $-15.19 | $0.00 |
| 07/08/2015 | BILL | RADSDALE, IVAN RAY | $15.19 | $15.19 |
| 07/31/2014 | PAYMENT | RADSDALE, IVAN CHECK NUM: 1192 | $-16.19 | $0.00 |
| 07/10/2014 | BILL | RADSDALE, IVAN RAY | $16.19 | $16.19 |
| 08/08/2013 | PAYMENT | RADSDALE, IVAN RAY CHECK NUM: 1222 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | RADSDALE, IVAN RAY | $14.16 | $14.16 |
| 04/08/2013 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 1204 | $-39.15 | $0.00 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.10 | $39.15 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.92 | $39.05 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.10 | $38.13 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.10 | $38.03 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.79 | $37.93 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.10 | $37.14 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.10 | $37.04 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.10 | $36.94 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.66 | $36.84 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.10 | $36.18 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.10 | $36.08 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $35.98 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.10 | $35.46 |
| 07/10/2012 | BILL | SILBERSTEIN, MARK | $13.12 | $35.36 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.10 | $22.24 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.10 | $22.14 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.04 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.86 | $15.04 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.74 | $14.18 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.62 | $13.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.49 | $12.82 |
| 07/14/2011 | BILL | SILBERSTEIN, MARK | $12.33 | $12.33 |
| 06/20/2011 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 2719 | $-7.00 | $0.00 |
| 05/31/2011 | PAYMENT | SILBERTSTEIN, MARK CHECK NUM: 2705 | $-14.29 | $7.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.29 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.82 | $14.29 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.70 | $13.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.59 | $12.77 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.47 | $12.18 |
| 07/14/2010 | BILL | SILBERSTEIN, MARK | $11.71 | $11.71 |
| 04/06/2010 | PAYMENT | SILBERSTEIN, MARK CHECK NUM: 2565 | $-13.55 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.78 | $13.55 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.67 | $12.77 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.56 | $12.10 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.44 | $11.54 |
| 07/21/2009 | BILL | SILBERSTEIN, MARK | $11.10 | $11.10 |
| 01/27/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1001 | $-10.31 | $0.00 |
| 01/27/2009 | AMENDMENT | remove pen to smlal to rebill | $-0.95 | $10.31 |
| 01/27/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1001 | $10.31 | $11.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.02 | $0.95 |
| 12/16/2008 | VOID | MOTHER EARTH HOLDING CHECK NUM: 1001 | $-10.31 | $0.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.52 | $11.24 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.41 | $10.72 |
| 07/14/2008 | BILL | SILBERSTEIN, MARK | $10.31 | $10.31 |
| 08/14/2007 | PAYMENT | SILBERSTEIN, MARK ET AL CHECK NUM: 2093 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | SILBERSTEIN, MARK | $10.31 | $10.31 |
| 07/31/2006 | PAYMENT | JIMENEZ, GLADYS CHECK NUM: 718 | $-10.30 | $0.00 |
| 07/19/2006 | BILL | JIMENEZ, GLADYS | $10.30 | $10.30 |
| 08/26/2005 | PAYMENT | GLADYS JIMENEZ CHECK NUM: 365 | $-10.29 | $0.00 |
| 07/21/2005 | BILL | JIMENEZ, GLADYS | $10.29 | $10.29 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
