| 08/06/2024 | PAYMENT | IRURUETA, ANNA CARD | $-130.73 | $390.75 |
| 07/10/2024 | BILL | IRURUETA, CAIZAR | $521.48 | $521.48 |
| 03/04/2024 | PAYMENT | IRURUETA, ANNA CARD | $-124.16 | $0.00 |
| 12/28/2023 | PAYMENT | IRURUETA, ANNA CARD | $-124.16 | $124.16 |
| 10/03/2023 | PAYMENT | ANNA IRURUETA CHECK OPCC | $-124.16 | $248.32 |
| 08/18/2023 | PAYMENT | IRURUETA, ANNA CREDIT: D BANK: OP INTERNET NUM: 085836 | $-124.19 | $372.48 |
| 07/12/2023 | BILL | IRURUETA, CAIZAR | $496.67 | $496.67 |
| 07/27/2022 | PAYMENT | IRURUETA, ANNA R CREDIT: D BANK: OP INTERNET NUM: 059511 | $-460.04 | $0.00 |
| 07/12/2022 | BILL | IRURUETA, CAIZAR | $460.04 | $460.04 |
| 09/29/2021 | PAYMENT | IRURUETA, ANNA R CREDIT: D BANK: OP INTERNET NUM: 017668 | $-337.59 | $0.00 |
| 08/03/2021 | PAYMENT | IRURUETA, ANNA CREDIT: D BANK: OP INTERNET NUM: 049561 | $-112.54 | $337.59 |
| 07/14/2021 | BILL | IRURUETA, CAIZAR | $450.13 | $450.13 |
| 04/06/2021 | PAYMENT | IRURUETA, ANNA CHECK NUM: ACH | $-327.39 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $17.74 | $327.39 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $9.85 | $309.65 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.94 | $299.80 |
| 08/05/2020 | PAYMENT | IRURUETA, ANNA R CHECK NUM: ACH | $-98.58 | $295.86 |
| 07/15/2020 | BILL | IRURUETA, CAIZAR | $394.44 | $394.44 |
| 08/20/2019 | PAYMENT | IRURUETA, GRACIELLA CASH | $-417.69 | $0.00 |
| 07/10/2019 | BILL | IRURUETA, CAIZAR | $417.69 | $417.69 |
| 08/22/2018 | PAYMENT | IRURUETA, GRACIELA CASH | $-417.47 | $0.00 |
| 07/09/2018 | BILL | IRURUETA, CAIZAR | $417.47 | $417.47 |
| 08/25/2017 | PAYMENT | IRUERETA, GRACIELA CASH | $-418.77 | $0.00 |
| 07/07/2017 | BILL | IRUERETA, ARIEN & CALZAR | $418.77 | $418.77 |
| 08/23/2016 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CASH | $-419.12 | $0.00 |
| 07/08/2016 | BILL | IRUERETA, ARIEN & CALZAR | $419.12 | $419.12 |
| 08/25/2015 | PAYMENT | IRUERETA, GRACIELA CASH | $-305.12 | $0.00 |
| 07/08/2015 | BILL | IRUERETA, ARIEN & CALZAR | $305.12 | $305.12 |
| 12/12/2014 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01209 | $-76.20 | $0.00 |
| 10/10/2014 | PAYMENT | IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01144 | $-76.20 | $76.20 |
| 08/26/2014 | PAYMENT | IRURUETA, ARIEN CREDIT: D | $-152.43 | $152.40 |
| 07/10/2014 | BILL | IRUERETA, ARIEN & CALZAR | $304.83 | $304.83 |
| 10/15/2013 | PAYMENT | IRUERETA, ARIEN CREDIT: D | $-227.85 | $0.00 |
| 08/28/2013 | PAYMENT | IRURUETA, ARIEN CREDIT: D | $-75.98 | $227.85 |
| 07/16/2013 | BILL | IRUERETA, ARIEN & CALZAR | $303.83 | $303.83 |
| 07/17/2012 | PAYMENT | ELKO CO HUMAN SERVICES REP PAY CHECK NUM: 1215 | $-305.05 | $0.00 |
| 07/10/2012 | BILL | LENIZ, TIMOTHY E ET AL | $305.05 | $305.05 |
| 07/25/2011 | PAYMENT | LENIZ, TIM CUSTODIAL ACCT CHECK NUM: 1109 | $-305.29 | $0.00 |
| 07/14/2011 | BILL | LENIZ, TIMOTHY E ET AL | $305.29 | $305.29 |
| 04/11/2011 | PAYMENT | CUSTODIAL ACCT FOR T. LENIZ CHECK NUM: 1070 | $-257.93 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.98 | $257.93 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.77 | $243.95 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.11 | $236.18 |
| 08/04/2010 | PAYMENT | EARL DRENNEN CREDIT: D BANK: OP INTERNET NUM: 124095 | $-77.72 | $233.07 |
| 07/14/2010 | BILL | LENIZ, JOSE | $310.79 | $310.79 |
| 04/22/2010 | PAYMENT | DRENNEN, EARL J CREDIT: D | $-163.75 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.65 | $163.75 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.06 | $156.10 |
| 08/25/2009 | PAYMENT | EARL DRENNEN CASH | $-153.06 | $153.04 |
| 07/21/2009 | BILL | LENIZ, JOSE | $306.10 | $306.10 |
| 03/30/2009 | PAYMENT | EARL DRENNEN CASH | $-349.84 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.29 | $349.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.69 | $328.55 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.61 | $314.86 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.04 | $307.25 |
| 07/14/2008 | BILL | LENIZ, JOSE | $304.21 | $304.21 |
| 10/01/2007 | PAYMENT | LENIZ, JOSE CHECK NUM: 8428 | $-304.65 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.02 | $304.65 |
| 07/13/2007 | BILL | LENIZ, JOSE | $301.63 | $301.63 |
| 10/04/2006 | PAYMENT | HAZEL A LENIZ CHECK NUM: 8403 | $-303.42 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.00 | $303.42 |
| 07/19/2006 | BILL | LENIZ, JOSE | $300.42 | $300.42 |
| 10/07/2005 | PAYMENT | LENIZ, JOSE CHECK NUM: 8282 | $-372.16 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.68 | $372.16 |
| 07/21/2005 | BILL | LENIZ, JOSE | $368.48 | $368.48 |
| 09/23/2004 | PAYMENT | @ | $-361.59 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.58 | $361.59 |
| 07/01/2004 | BILL | LENIZ, JOSE @ | $358.01 | $358.01 |
| 10/06/2003 | PAYMENT | @ | $-349.89 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.46 | $349.89 |
| 07/01/2003 | BILL | LENIZ, JOSE @ | $346.43 | $346.43 |
