| 07/25/2025 | PAYMENT | "PHILIP HARVEY" ONLINE | $-10.36 | $0.00 |
| 07/11/2025 | BILL | HARVEY, PHILIP A JR & DONNA S TR | $10.36 | $10.36 |
| 07/18/2024 | PAYMENT | PHILIP HARVEY ONLINE | $-11.35 | $0.00 |
| 07/10/2024 | BILL | HARVEY, PHILIP A JR & DONNA S TR | $11.35 | $11.35 |
| 07/25/2023 | PAYMENT | HARVEY, PHILIP A CHECK BANK: OP INTERNET NUM: QLH5PQ4QA | $-11.35 | $0.00 |
| 07/12/2023 | BILL | HARVEY, PHILIP A | $11.35 | $11.35 |
| 07/21/2022 | PAYMENT | HARVEY, PHILIP CHECK BANK: OP INTERNET NUM: 8QJP3MZNL | $-11.36 | $0.00 |
| 07/12/2022 | BILL | HARVEY, PHILIP A | $11.36 | $11.36 |
| 07/23/2021 | PAYMENT | HARVEY, PHILIP A CREDIT: D BANK: OP INTERNET NUM: 06217P | $-11.95 | $0.00 |
| 07/14/2021 | BILL | HARVEY, PHILIP A | $11.95 | $11.95 |
| 07/30/2020 | PAYMENT | HARVEY, PHILIP A JR CHECK NUM: 2164 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | HARVEY, PHILIP A | $11.17 | $11.17 |
| 07/31/2019 | PAYMENT | HARVEY, PHILIP A JR CHECK NUM: 2065 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | HARVEY, PHILIP A | $10.88 | $10.88 |
| 07/24/2018 | PAYMENT | HARVEY, PHILIP A JR CHECK NUM: 2138 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | HARVEY, PHILIP A | $10.83 | $10.83 |
| 07/21/2017 | PAYMENT | HARVEY, PHILIP A JR CHECK NUM: 2044 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | HARVEY, PHILIP A | $9.97 | $9.97 |
| 07/21/2016 | PAYMENT | HARVEY, PHILIP A CHECK NUM: 2024 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | HARVEY, PHILIP A | $9.94 | $9.94 |
| 07/29/2015 | PAYMENT | HARVEY, PHILIP A JR CHECK NUM: 2001 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | HARVEY, PHILIP A | $8.97 | $8.97 |
| 07/25/2014 | PAYMENT | HARVEY, PHILIP A JR CHECK NUM: 5121 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | HARVEY, PHILIP A | $9.97 | $9.97 |
| 03/31/2014 | PAYMENT | HARVEY, PHILIP A JR CHECK NUM: 5109 | $-10.95 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | HARVEY, PHILIP A | $8.97 | $8.97 |
| 07/16/2012 | PAYMENT | HARVEY, PHILIP CHECK BANK: OP INTERNET NUM: 100412117 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | HARVEY, PHILIP A | $8.97 | $8.97 |
| 08/01/2011 | PAYMENT | HARVEY, PHILIP A CHECK NUM: 5014 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | HARVEY, PHILIP A | $8.97 | $8.97 |
| 07/29/2010 | PAYMENT | HARVEY, PHILIP A CHECK NUM: 1427 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | HARVEY, PHILIP A | $9.02 | $9.02 |
| 11/16/2009 | PAYMENT | GRAB PROPERTIES LLC CHECK NUM: 1232 | $-9.47 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.43 | $9.47 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.35 | $9.04 |
| 07/21/2009 | BILL | GRAB PROPERTIES LLC | $8.69 | $8.69 |
| 02/27/2009 | PAYMENT | GRAB PROPERTIES LLC CHECK NUM: 1058 | $-9.26 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.48 | $9.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.40 | $8.78 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.32 | $8.38 |
| 07/14/2008 | BILL | GRAB PROPERTIES LLC | $8.06 | $8.06 |
| 10/04/2007 | PAYMENT | GRAB PROPERTIES LLC, CREDIT: D | $-7.89 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.30 | $7.89 |
| 07/13/2007 | BILL | GRAB PROPERTIES LLC | $7.59 | $7.59 |
| 09/01/2006 | PAYMENT | GRAB PROPERTIES LLC CHECK NUM: 1028 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | GRAB PROPERTIES LLC | $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 |
