| 07/22/2024 | PAYMENT | NATASHA REDIC ONLINE | $-11.35 | $0.00 |
| 07/10/2024 | BILL | REDIC, QUINCY DWAYNE | $11.35 | $11.35 |
| 08/01/2023 | PAYMENT | REDIC, QUINCY & NATASHA CHECK NUM: 1119 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | REDIC, QUINCY DWAYNE | $11.35 | $11.35 |
| 07/19/2022 | PAYMENT | REDIC, QUINCY CHECK NUM: OP INTERNET | $-11.36 | $0.00 |
| 07/12/2022 | BILL | REDIC, QUINCY DWAYNE | $11.36 | $11.36 |
| 07/29/2021 | PAYMENT | REDIC, QUINCY & NATASHA CHECK NUM: 1079 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | REDIC, QUINCY DWAYNE | $11.95 | $11.95 |
| 07/20/2020 | PAYMENT | REDIC, QUINCY D CHECK NUM: ACH | $-11.17 | $0.00 |
| 07/15/2020 | BILL | REDIC, QUINCY DWAYNE | $11.17 | $11.17 |
| 08/22/2019 | PAYMENT | REDIC, QUINCY & NATASHA CHECK NUM: 1005 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | REDIC, QUINCY DWAYNE | $10.88 | $10.88 |
| 08/03/2018 | PAYMENT | QUINCY D REDIC CHECK BANK: WF INTERNET NUM: 018080303117535 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | REDIC, QUINCY DWAYNE | $10.83 | $10.83 |
| 08/01/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C | $-9.97 | $0.00 |
| 07/07/2017 | BILL | LAND SALES LLC | $9.97 | $9.97 |
| 08/04/2016 | PAYMENT | ISAIAH BERKAN CHECK BANK: WF INTERNET NUM: 016080423035376 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | BERKAN, ISAIAH | $9.94 | $9.94 |
| 04/12/2016 | PAYMENT | ISAIAH BERKAN CHECK BANK: WF INTERNET NUM: 016041223061653 | $-10.95 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.63 | $10.95 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.54 | $10.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
| 07/08/2015 | BILL | BERKAN, ISAIAH | $8.97 | $8.97 |
| 08/05/2014 | PAYMENT | ISAIAH BERKAN CHECK BANK: WF INTERNET NUM: 014080523071625 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | BERKAN, ISAIAH | $9.97 | $9.97 |
| 09/04/2013 | PAYMENT | BERKAN, ISAIAH CHECK NUM: 1006 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | BERKAN, ISAIAH | $8.97 | $8.97 |
| 07/23/2012 | PAYMENT | ISAIAH BERKAN CHECK BANK: WF INTERNET NUM: 012072318001727 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | BERKAN, ISAIAH | $8.97 | $8.97 |
| 08/03/2011 | PAYMENT | ISAIAH BERKAN CHECK BANK: WF INTERNET NUM: 011080318034433 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | BERKAN, ISAIAH | $8.97 | $8.97 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 518024096 | $-9.02 | $0.00 |
| 02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.40 | $9.02 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 518024096 | $9.02 | $9.42 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.38 |
| 09/28/2010 | VOID | ISAIAH BERKAN CHECK BANK: WF INTERNET NUM: 518024096 | $-9.02 | $0.36 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | BERKAN, ISAIAH | $9.02 | $9.02 |
| 08/06/2009 | PAYMENT | SUSS INVESTMENTS LLC CHECK NUM: 1182 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | SUSS INVESTMENTS LLC | $8.69 | $8.69 |
| 08/21/2008 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2028 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | SKYLINE INVESTMENT GROUP LLC | $8.06 | $8.06 |
| 08/27/2007 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | SKYLINE INVESTMENT GROUP LLC | $7.59 | $7.59 |
| 04/18/2007 | PAYMENT | STEVEN LUCAS CASH | $-8.72 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.50 | $8.72 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.43 | $8.22 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.36 | $7.79 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.29 | $7.43 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $7.14 | $7.14 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
