| 07/26/2024 | PAYMENT | BONAVIDA, BENJAMIN & OFRA M CHECK 3029 | $-18.28 | $0.00 |
| 07/10/2024 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $18.28 | $18.28 |
| 07/28/2023 | PAYMENT | BONAVIDA, BENJAMIN & OFRA M TR CHECK NUM: 2915 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $18.28 | $18.28 |
| 08/17/2022 | PAYMENT | BONAVIDA, BENJAMIN CHECK NUM: 2495 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $18.28 | $18.28 |
| 07/30/2021 | PAYMENT | BONAVIDA, BENJAMIN CHECK NUM: 2320 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $19.50 | $19.50 |
| 07/28/2020 | PAYMENT | BONAVIDA, BENJAMIN CHECK NUM: 2090 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $19.28 | $19.28 |
| 08/02/2019 | PAYMENT | BONAVIDA, BENJAMIN CHECK NUM: 1673 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $19.28 | $19.28 |
| 07/26/2018 | PAYMENT | BONAVIDA, BENJAMIN CHECK NUM: 1222 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $18.80 | $18.80 |
| 07/19/2017 | PAYMENT | BONAVIDA, BENJAMIN CHECK NUM: 1355 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $16.20 | $16.20 |
| 07/26/2016 | PAYMENT | BONAVIDA, BENJAMIN CHECK NUM: 1161 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $15.29 | $15.29 |
| 07/20/2015 | PAYMENT | BONAVIDA, BENJAMIN CHECK NUM: 961 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $14.38 | $14.38 |
| 07/28/2014 | PAYMENT | BONAVIDA, BENJAMIN CHECK NUM: 755 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $13.37 | $13.37 |
| 08/01/2013 | PAYMENT | BONAVIDA, BENJAMIN & OFRA M TR CHECK NUM: 522 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | BONAVIDA, BENJAMIN & OFRA M TR | $12.39 | $12.39 |
| 08/24/2012 | PAYMENT | SYNERGY MANAGEMENT CORP CHECK NUM: 11600 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | BRISTOL INDUSTRIES | $11.49 | $11.49 |
| 08/16/2011 | PAYMENT | LIPPY, LYNNE & JOHN CHECK NUM: 723 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | LIPPY, LYNNE & JOHN | $10.78 | $10.78 |
| 08/19/2010 | PAYMENT | LIPPY, LYNNE & JOHN CHECK NUM: 794 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | LIPPY, LYNNE & JOHN | $10.23 | $10.23 |
| 08/12/2009 | PAYMENT | LIPPY, LYNNE & JOHN CHECK NUM: 976 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | LIPPY, LYNNE & JOHN | $9.71 | $9.71 |
| 03/03/2009 | PAYMENT | LIPPY, LYNNE & JOHN CHECK NUM: 892 | $-10.37 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | LIPPY, LYNNE & JOHN | $9.02 | $9.02 |
| 09/06/2007 | PAYMENT | LIPPY, LYNNE & JOHN CHECK NUM: 485 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LIPPY, LYNNE & JOHN | $9.02 | $9.02 |
| 02/15/2007 | PAYMENT | Lynne & John Lippy CHECK NUM: 814 | $-9.01 | $0.00 |
| 02/08/2007 | AMENDMENT | Transfer not completed by assr | $-1.35 | $9.01 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ECT TREAS TRUST | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
