| 08/20/2024 | PAYMENT | "MATT ZUCKERMAN" ONLINE | $-23.34 | $0.00 |
| 07/10/2024 | BILL | FIRST CAROLINA INVESTMENT GROUP | $23.34 | $23.34 |
| 08/22/2023 | PAYMENT | ZUCKERMAN, MATTHEW CHECK BANK: OP INTERNET NUM: SLN40G7QA | $-23.34 | $0.00 |
| 07/12/2023 | BILL | FIRST CAROLINA INVESTMENT GROU | $23.34 | $23.34 |
| 08/16/2022 | PAYMENT | ZUCKERMAN, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 092018 | $-23.35 | $0.00 |
| 07/12/2022 | BILL | FIRST CAROLINA INVESTMENT GROU | $23.35 | $23.35 |
| 07/28/2021 | PAYMENT | ZUCKERMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 239370 | $-24.74 | $0.00 |
| 07/14/2021 | BILL | FIRST CAROLINA INVESTMENT GROU | $24.74 | $24.74 |
| 08/18/2020 | PAYMENT | GROUP, FIRST CAROLINA INVESTME CHECK NUM: ACH | $-23.81 | $0.00 |
| 07/15/2020 | BILL | FIRST CAROLINA INVESTMENT GROU | $23.81 | $23.81 |
| 08/19/2019 | PAYMENT | GROUP, FIRST CAROLINA INVESTME CHECK BANK: OP INTERNET NUM: 134535742 | $-23.52 | $0.00 |
| 07/10/2019 | BILL | FIRST CAROLINA INVESTMENT GROU | $23.52 | $23.52 |
| 08/21/2018 | PAYMENT | GROUP LLC, FIRST CAROLINA INVE CHECK BANK: OP INTERNET NUM: 130141550 | $-23.43 | $0.00 |
| 07/09/2018 | BILL | FIRST CAROLINA INVESTMENT GROU | $23.43 | $23.43 |
| 08/18/2017 | PAYMENT | ZUCKERMAN, MATT CHECK BANK: OP INTERNET NUM: 125548977 | $-21.45 | $0.00 |
| 07/07/2017 | BILL | FIRST CAROLINA INVESTMENT GROU | $21.45 | $21.45 |
| 08/08/2016 | PAYMENT | ZUCKERMAN, M CHECK BANK: OP INTERNET NUM: 120751081 | $-21.42 | $0.00 |
| 07/08/2016 | BILL | FIRST CAROLINA INVESTMENT GROU | $21.42 | $21.42 |
| 10/08/2015 | PAYMENT | ZUCKERMAN, MICHAEL H CREDIT: D BANK: OP INTERNET NUM: 115138 | $-21.27 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.82 | $21.27 |
| 07/08/2015 | BILL | FIRST CAROLINA INVESTMENT GROU | $20.45 | $20.45 |
| 07/25/2014 | PAYMENT | FIRST CAROLINA INVESTMENT GROU CHECK BANK: OP INTERNET NUM: 109165341 | $-21.24 | $0.00 |
| 07/10/2014 | BILL | FIRST CAROLINA INVESTMENT GROU | $21.24 | $21.24 |
| 08/09/2013 | PAYMENT | FIRST CAROLINA CHECK BANK: WF INTERNET NUM: 013080909016119 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | FIRST CAROLINA INVESTMENT GROU | $18.77 | $18.77 |
| 08/09/2012 | PAYMENT | HARRIS, KAREN DM CHECK NUM: 3520 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | HARRIS, KAREN DM | $17.41 | $17.41 |
| 08/04/2011 | PAYMENT | HARRIS, KAREN DM CHECK NUM: 1059 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | HARRIS, KAREN DM | $16.35 | $16.35 |
| 07/30/2010 | PAYMENT | HARRIS, KAREN DM CHECK NUM: 3440 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | HARRIS, KAREN DM | $15.50 | $15.50 |
| 08/07/2009 | PAYMENT | HARRIS, KAREN DM CREDIT: D | $-14.71 | $0.00 |
| 07/21/2009 | BILL | HARRIS, KAREN DM | $14.71 | $14.71 |
| 09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-0.55 | $0.00 |
| 09/09/2008 | PAYMENT | TAYLOR, KENT CREDIT: D | $-13.66 | $0.55 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.55 | $14.21 |
| 07/14/2008 | BILL | TAYLOR, KENT | $13.66 | $13.66 |
| 09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, KENT | $13.66 | $13.66 |
| 04/18/2007 | PAYMENT | KENT TAYLOR CASH | $-16.66 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.96 | $16.66 |
| 02/08/2007 | ADJUSTMENT | applied to wrong account | $15.70 | $15.70 |
| 02/08/2007 | VOID | ELKO CO TREAS TR CASH | $-15.70 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.82 | $15.70 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.68 | $14.88 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.55 | $14.20 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $13.65 | $13.65 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
