| 07/12/2024 | PAYMENT | DE FRANCE, LINDA M CHECK EBOX | $-18.28 | $0.00 |
| 07/10/2024 | BILL | DE FRANCE, LINDA M | $18.28 | $18.28 |
| 08/09/2023 | PAYMENT | DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 023080923013827 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | DE FRANCE, LINDA M | $18.28 | $18.28 |
| 08/01/2022 | PAYMENT | DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 022080123021118 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | DE FRANCE, LINDA M | $18.28 | $18.28 |
| 08/03/2021 | PAYMENT | DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 021080323055771 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | DE FRANCE, LINDA M | $19.50 | $19.50 |
| 07/24/2020 | PAYMENT | DE FRANCE, LINDA M CHECK NUM: 020072423020059 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | DE FRANCE, LINDA M | $19.28 | $19.28 |
| 07/26/2019 | PAYMENT | DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 019072623026083 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | DE FRANCE, LINDA M | $19.28 | $19.28 |
| 07/23/2018 | PAYMENT | DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 018072323030675 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | DE FRANCE, LINDA M | $18.80 | $18.80 |
| 08/02/2017 | PAYMENT | DE FRANCE, LIND CHECK BANK: WF INTERNET NUM: 017080223052197 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | DE FRANCE, LINDA M | $16.20 | $16.20 |
| 08/12/2016 | PAYMENT | LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 016081223029097 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | DE FRANCE, LINDA M | $15.29 | $15.29 |
| 08/03/2015 | PAYMENT | DE FRANCE, LINDA M. CHECK BANK: OP INTERNET NUM: 114935331 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | DE FRANCE, LINDA M | $14.38 | $14.38 |
| 07/31/2014 | PAYMENT | LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 014073123024389 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | DE FRANCE, LINDA M | $13.37 | $13.37 |
| 08/09/2013 | PAYMENT | LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 013080923017250 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | DE FRANCE, LINDA M | $12.39 | $12.39 |
| 07/27/2012 | PAYMENT | DE FRANCE, LINDA M CHECK NUM: 3133 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | DE FRANCE, LINDA M | $11.49 | $11.49 |
| 08/03/2011 | PAYMENT | LINDA DE FRANCE CHECK BANK: WF INTERNET NUM: 011080323007311 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | DE FRANCE, LINDA M ET AL | $10.78 | $10.78 |
| 08/26/2010 | PAYMENT | LINDA M DE FRANCE CHECK NUM: 1001 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | DE FRANCE, LINDA M ET AL | $10.23 | $10.23 |
| 09/28/2009 | PAYMENT | DE FRANCE, LINDA M CHECK NUM: 1030 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | DE FRANCE, LINDA M ET AL | $9.71 | $9.71 |
| 08/05/2008 | PAYMENT | JASPERS, GREG R CHECK NUM: 1459 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | DE FRANCE, LINDA M ET AL | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | JASPERS, GREGORY R CHECK NUM: 1407 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | DE FRANCE, LINDA M ET AL | $9.02 | $9.02 |
| 08/08/2006 | PAYMENT | GREG JASPERS CHECK NUM: 1356 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | DE FRANCE, LINDA M ET AL | $9.01 | $9.01 |
| 10/12/2005 | PAYMENT | MALOUMI, AMIR H CHECK NUM: 1305 | $-9.36 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | MALOUMI, AMIR H | $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 |
