| 08/20/2024 | PAYMENT | "RICHARD BERDACHE LYNK" ONLINE | $-17.85 | $0.00 |
| 07/10/2024 | BILL | LYNK, RICHARD BERDACHE | $17.85 | $17.85 |
| 08/30/2023 | PAYMENT | LYNK RICHARD BERDACHE ONLINE | $-17.85 | $0.00 |
| 07/12/2023 | BILL | LYNK, RICHARD BERDACHE | $17.85 | $17.85 |
| 08/17/2022 | PAYMENT | BERDACHE LYNK, RICHARD CHECK BANK: OP INTERNET NUM: KZD0BMZNL | $-17.86 | $0.00 |
| 07/12/2022 | BILL | LYNK, RICHARD BERDACHE | $17.86 | $17.86 |
| 08/24/2021 | PAYMENT | LYNK, RICHARD & MILES K BERDAC CHECK NUM: 1117 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | LYNK, RICHARD BERDACHE | $18.89 | $18.89 |
| 04/01/2021 | PAYMENT | RICHARD LYNK CHECK NUM: 021040103199201 | $-21.99 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.26 | $21.99 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.08 | $20.73 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.90 | $19.65 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.72 | $18.75 |
| 07/15/2020 | BILL | LYNK, RICHARD BERDACHE | $18.03 | $18.03 |
| 08/02/2019 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPEBC 134377845 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | LAND SALES LLC | $17.74 | $17.74 |
| 08/27/2018 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPCK 130207203 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | LAND SALES LLC | $17.67 | $17.67 |
| 08/01/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C | $-16.19 | $0.00 |
| 07/07/2017 | BILL | LAND SALES LLC | $16.19 | $16.19 |
| 08/12/2016 | PAYMENT | SNYDER, TERRY A CHECK NUM: 016081203081868 | $-16.16 | $0.00 |
| 07/08/2016 | BILL | DEL'OSTIA, MICHAEL | $16.16 | $16.16 |
| 08/14/2015 | PAYMENT | SNYDER, TERRY A CHECK NUM: 015081403106404 | $-15.19 | $0.00 |
| 07/08/2015 | BILL | DEL'OSTIA, MICHAEL | $15.19 | $15.19 |
| 08/19/2014 | PAYMENT | SNYDER, TERRY A CHECK NUM: EBOX PYMT | $-16.19 | $0.00 |
| 07/10/2014 | BILL | DEL'OSTIA, MICHAEL | $16.19 | $16.19 |
| 07/29/2013 | PAYMENT | SNYDER, TERRY A CREDIT: D BANK: OP INTERNET NUM: 415602 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | DEL'OSTIA, MICHAEL | $14.16 | $14.16 |
| 08/17/2012 | PAYMENT | SNYDER, TERRY CHECK NUM: 012081709015234 | $-13.12 | $0.00 |
| 07/10/2012 | BILL | DEL'OSTIA, MICHAEL | $13.12 | $13.12 |
| 08/04/2011 | PAYMENT | DEL'OSTIA, TERRY A CHECK NUM: 4005 | $-12.33 | $0.00 |
| 07/14/2011 | BILL | DEL'OSTIA, MICHAEL | $12.33 | $12.33 |
| 08/19/2010 | PAYMENT | DEL'OSTIA, TERRY A CHECK NUM: 3817 | $-11.71 | $0.00 |
| 07/14/2010 | BILL | DEL'OSTIA, MICHAEL | $11.71 | $11.71 |
| 08/05/2009 | PAYMENT | TERRY DELOSTIA CHECK NUM: 3594 | $-11.10 | $0.00 |
| 07/21/2009 | BILL | DEL'OSTIA, MICHAEL | $11.10 | $11.10 |
| 02/20/2009 | PAYMENT | DELOSTIA, TERRY A CHECK NUM: 3499 | $-11.86 | $0.00 |
| 02/11/2009 | ADJUSTMENT | check was written wrong NUM: 3496 | $11.86 | $11.86 |
| 02/10/2009 | VOID | DELOSTIA, TERRY A CHECK NUM: 3496 | $-11.86 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.62 | $11.86 |
| 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 | DELOSTIA, JAN F | $10.31 | $10.31 |
| 08/21/2007 | PAYMENT | DELOSTIA, TERRY CHECK NUM: 3082 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | DELOSTIA, JAN F | $10.31 | $10.31 |
| 04/05/2007 | PAYMENT | DELOSTIA, JAN F CHECK NUM: 2969 | $-12.57 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.72 | $12.57 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.62 | $11.85 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.52 | $11.23 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.41 | $10.71 |
| 07/19/2006 | BILL | DELOSTIA, JAN F | $10.30 | $10.30 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
