| 07/19/2024 | PAYMENT | MARIE NOVAK ONLINE | $-18.28 | $0.00 |
| 07/10/2024 | BILL | NOVAK, MICHAEL & MARIE | $18.28 | $18.28 |
| 08/01/2023 | PAYMENT | NOVAK, MARIE CREDIT: D BANK: OP INTERNET NUM: 03113B | $-18.28 | $0.00 |
| 07/12/2023 | BILL | NOVAK, MICHAEL & MARIE | $18.28 | $18.28 |
| 08/05/2022 | PAYMENT | NOVAK, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 00408B | $-18.28 | $0.00 |
| 07/12/2022 | BILL | NOVAK, MICHAEL & MARIE | $18.28 | $18.28 |
| 07/29/2021 | PAYMENT | NOVAK, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 02831B | $-19.50 | $0.00 |
| 07/14/2021 | BILL | NOVAK, MICHAEL & MARIE | $19.50 | $19.50 |
| 07/21/2020 | PAYMENT | NOVAK, MARIE CHECK NUM: ACH | $-19.28 | $0.00 |
| 07/15/2020 | BILL | NOVAK, MICHAEL & MARIE | $19.28 | $19.28 |
| 07/25/2019 | PAYMENT | NOVAK, MICHAEL D & MARIE G CHECK NUM: 1455 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | NOVAK, MICHAEL & MARIE | $19.28 | $19.28 |
| 07/16/2018 | PAYMENT | NOVAK, MARIE CREDIT: D BANK: OP INTERNET NUM: 01497B | $-18.80 | $0.00 |
| 07/09/2018 | BILL | NOVAK, MICHAEL & MARIE | $18.80 | $18.80 |
| 08/01/2017 | PAYMENT | NOVAK, MARIE G & MICHAEL D CHECK NUM: 1367 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | NOVAK, MICHAEL & MARIE | $16.20 | $16.20 |
| 08/04/2016 | PAYMENT | NOVAK, MICHAEL D & MARIE G CHECK NUM: 1279 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | NOVAK, MICHAEL & MARIE | $15.29 | $15.29 |
| 07/13/2015 | PAYMENT | NOVAK, MARIE CREDIT: D BANK: OP INTERNET NUM: 01125B | $-14.38 | $0.00 |
| 07/08/2015 | BILL | NOVAK, MICHAEL & MARIE | $14.38 | $14.38 |
| 08/05/2014 | PAYMENT | NOVAK, MICHAEL & MARIE CHECK NUM: 1116 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | NOVAK, MICHAEL & MARIE | $13.37 | $13.37 |
| 08/14/2013 | PAYMENT | NOVAK, MICHAEL & MARIE CHECK NUM: 1023 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | NOVAK, MICHAEL & MARIE | $12.39 | $12.39 |
| 08/08/2012 | PAYMENT | NOVAK, MICHAEL D & MARIE R CHECK NUM: 4041 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | NOVACK, MICHAEL & MARIE | $11.49 | $11.49 |
| 08/24/2011 | PAYMENT | NOVAK, MICHAEL D & MARIE R CHECK NUM: 3934 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | NOVACK, MICHAEL & MARIE | $10.78 | $10.78 |
| 08/19/2010 | PAYMENT | NOVACK, MICHAEL & MARIE CHECK NUM: 3807 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | NOVACK, MICHAEL & MARIE | $10.23 | $10.23 |
| 09/16/2009 | PAYMENT | NOVACK, MICHAEL & MARIE CHECK NUM: 3564 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | NOVACK, MICHAEL & MARIE | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | NOVACK, MICHAEL & MARIE CHECK NUM: 3414 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | NOVACK, MICHAEL & MARIE | $9.02 | $9.02 |
| 08/28/2007 | PAYMENT | NOVACK, MICHAEL & MARIE CHECK NUM: 3292 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | NOVACK, MICHAEL & MARIE | $9.02 | $9.02 |
| 08/14/2006 | PAYMENT | NOVACK, MICHAEL & MARIE CHECK NUM: 2658 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | NOVACK, MICHAEL & MARIE | $9.01 | $9.01 |
| 09/08/2005 | PAYMENT | VAN DEHEY, TODD CHECK NUM: 3340 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | VAN DEHEY, TODD | $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 |
