| 09/17/2024 | PAYMENT | MCFALL, JEFFREY OR CHRISTA CHECK 1401 | $-19.01 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/10/2024 | BILL | MCFALL, JEFFREY | $18.28 | $18.28 |
| 08/22/2023 | PAYMENT | MCFALL, JEFFREY CHECK NUM: 1378 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | MCFALL, JEFFREY | $18.28 | $18.28 |
| 08/29/2022 | PAYMENT | MCFALL, JEFFREY & CHRISTA CHECK NUM: 1357 | $-19.02 | $0.00 |
| 08/29/2022 | AMENDMENT | adj to amt paid | $0.74 | $19.02 |
| 07/12/2022 | BILL | MCFALL, JEFFREY | $18.28 | $18.28 |
| 08/24/2021 | PAYMENT | MCFALL, JEFFREY & CHRISTA CHECK NUM: 1298 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | MCFALL, JEFFREY | $19.50 | $19.50 |
| 08/07/2020 | PAYMENT | MCFALL, JEFFREY & CHRISTA CHECK NUM: 1043 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | MCFALL, JEFFREY | $19.28 | $19.28 |
| 08/09/2019 | PAYMENT | MCFALL, JEFFREY & CHRISTA CHECK NUM: 1172 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | MCFALL, JEFFREY | $19.28 | $19.28 |
| 08/28/2018 | PAYMENT | MCFALL, JEFFREY & CHRISTA CHECK NUM: 1140 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | MCFALL, JEFFREY | $18.80 | $18.80 |
| 08/21/2017 | PAYMENT | MCFALL, JEFFREY & CHRISTA CHECK NUM: 1008 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | MCFALL, JEFFREY | $16.20 | $16.20 |
| 08/02/2016 | PAYMENT | MCFALL, JEFFREY R & CHRISTA M CHECK NUM: 1015 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | MCFALL, JEFFREY | $15.29 | $15.29 |
| 08/17/2015 | PAYMENT | MCFALL, JEFFREY R & CHRISTA M CHECK NUM: 0927 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | MCFALL, JEFFREY | $14.38 | $14.38 |
| 08/11/2014 | PAYMENT | MCFALL, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 142498 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | MCFALL, JEFFREY | $13.37 | $13.37 |
| 08/27/2013 | PAYMENT | MCFALL, JEFFREY & CHRISTA M CHECK NUM: 816 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | MCFALL, JEFFREY | $12.39 | $12.39 |
| 07/23/2012 | PAYMENT | MCFALL, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 145442 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MCFALL, JEFFREY | $11.49 | $11.49 |
| 08/03/2011 | PAYMENT | QUINTOS, CARMELA CHECK NUM: 1005 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | LANDLINK USA LLC | $10.78 | $10.78 |
| 08/13/2010 | PAYMENT | QUINTOS, CARMELA E CHECK NUM: 884 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | LANDLINK USA LLC | $10.23 | $10.23 |
| 08/03/2009 | PAYMENT | CARMELA QUINTOS CHECK NUM: 572 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | LANDLINK USA LLC | $9.71 | $9.71 |
| 07/30/2008 | PAYMENT | CARMELA E QUINTOS CHECK NUM: 1289 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | LANDLINK USA LLC | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | CARMELA E QUINTOS CHECK NUM: 1040 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LANDLINK USA LLC | $9.02 | $9.02 |
| 08/10/2006 | PAYMENT | QUINTOS, CARMELA E CHECK NUM: 321 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LANDLINK USA LLC | $9.01 | $9.01 |
| 08/11/2005 | PAYMENT | CARMELA E QUINTOS CHECK NUM: 462 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LANDLINK USA LLC | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
