| 08/16/2024 | PAYMENT | DAVID I RONO EBOX WF - 024081603098407 | $-18.28 | $0.00 |
| 07/10/2024 | BILL | RONO, DAVID IBAY ET AL | $18.28 | $18.28 |
| 08/17/2023 | PAYMENT | DAVID I RONO CHECK BANK: WF INTERNET NUM: 023081703066614 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | RONO, DAVID IBAY ET AL | $18.28 | $18.28 |
| 08/11/2022 | PAYMENT | DAVID I RONO CHECK BANK: WF INTERNET NUM: 022081103067134 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | RONO, DAVID IBAY ET AL | $18.28 | $18.28 |
| 08/12/2021 | PAYMENT | DAVID I RONO CHECK BANK: WF INTERNET NUM: 021081203083712 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | RONO, DAVID IBAY ET AL | $19.50 | $19.50 |
| 08/13/2020 | PAYMENT | DAVID I RONO CHECK NUM: 020081303086047 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | RONO, DAVID IBAY ET AL | $19.28 | $19.28 |
| 08/15/2019 | PAYMENT | DAVID I RONO CHECK BANK: WF INTERNET NUM: 019081503100219 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | RONO, DAVID IBAY ET AL | $19.28 | $19.28 |
| 08/16/2018 | PAYMENT | DAVID I RONO CHECK BANK: WF INTERNET NUM: 018081603054339 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | RONO, DAVID IBAY ET AL | $18.80 | $18.80 |
| 08/17/2017 | PAYMENT | DAVID I RONO CHECK BANK: WF INTERNET NUM: 017081703046300 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | RONO, DAVID IBAY ET AL | $16.20 | $16.20 |
| 08/11/2016 | PAYMENT | DAVID I RONO CHECK BANK: WF INTERNET NUM: 016081103043407 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | RONO, DAVID IBAY ET AL | $15.29 | $15.29 |
| 08/13/2015 | PAYMENT | ELKO CO TREASURER CASH BANK: WF INTERNET | $-0.02 | $0.00 |
| 08/13/2015 | PAYMENT | DAVID I RONO CHECK BANK: WF INTERNET NUM: 015081303044770 | $-14.36 | $0.02 |
| 07/08/2015 | BILL | RONO, DAVID IBAY ET AL | $14.38 | $14.38 |
| 07/31/2014 | PAYMENT | RONO, DAVID IBAY ET AL CHECK NUM: 1035 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | RONO, DAVID IBAY ET AL | $13.37 | $13.37 |
| 08/08/2013 | PAYMENT | DAVID I RONO CHECK BANK: WF INTERNET NUM: 013080803045606 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | RONO, DAVID IBAY ET AL | $12.39 | $12.39 |
| 08/02/2012 | PAYMENT | RONO, DAVID I & JOSEFINA D CHECK NUM: 883 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | RONO, DAVID IBAY ET AL | $11.49 | $11.49 |
| 08/24/2011 | PAYMENT | RONO, DAVID IBAY ET AL CHECK NUM: 832 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | RONO, DAVID IBAY ET AL | $10.78 | $10.78 |
| 08/09/2010 | PAYMENT | DAVID IBAY RONO CREDIT: D BANK: OP INTERNET NUM: 115501 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | RONO, DAVID IBAY ET AL | $10.23 | $10.23 |
| 08/21/2009 | PAYMENT | RONO, DAVID IBAY ET AL CHECK NUM: 692 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | RONO, DAVID IBAY ET AL | $9.71 | $9.71 |
| 08/25/2008 | PAYMENT | RONO, DAVID IBAY & JOSEFINA CHECK NUM: 605 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | RONO, DAVID IBAY ET AL | $9.02 | $9.02 |
| 07/31/2007 | PAYMENT | RONO, DAVID IBAY ET AL CHECK NUM: 495 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RONO, DAVID IBAY ET AL | $9.02 | $9.02 |
| 08/28/2006 | PAYMENT | RONO, DAVID IBAY ET AL CHECK NUM: 396 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | RONO, DAVID IBAY ET AL | $9.01 | $9.01 |
| 08/11/2005 | PAYMENT | RONO, DAVID IBAY ET AL CHECK NUM: 290 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | RONO, DAVID IBAY ET AL | $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 |
