| 08/04/2025 | PAYMENT | "SHELLY FERNANDEZ" ONLINE | $-36.03 | $0.00 |
| 07/11/2025 | BILL | FERNANDEZ, RICARDO N | $36.03 | $36.03 |
| 07/24/2024 | PAYMENT | "SHELLY FERNANDEZ" ONLINE | $-36.03 | $0.00 |
| 07/10/2024 | BILL | FERNANDEZ, RICARDO N | $36.03 | $36.03 |
| 08/15/2023 | PAYMENT | FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 201 | $-36.03 | $0.00 |
| 07/12/2023 | BILL | FERNANDEZ, RICARDO N | $36.03 | $36.03 |
| 08/16/2022 | PAYMENT | FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 01548Z | $-36.03 | $0.00 |
| 07/12/2022 | BILL | FERNANDEZ, RICARDO N | $36.03 | $36.03 |
| 03/21/2022 | PAYMENT | FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 01887Z | $-45.10 | $0.00 |
| 03/21/2022 | AMENDMENT | REMOVE 4TH PEN- PD BEFORE APPL | $-2.75 | $45.10 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.75 | $47.85 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.35 | $45.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.96 | $42.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.57 | $40.79 |
| 07/14/2021 | BILL | FERNANDEZ, RICARDO N | $39.22 | $39.22 |
| 04/13/2021 | PAYMENT | SHELLY FERNANDEZ CHECK NUM: ACH | $-47.29 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.71 | $47.29 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.33 | $44.58 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.94 | $42.25 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.55 | $40.31 |
| 07/15/2020 | BILL | FERNANDEZ, RICARDO N | $38.76 | $38.76 |
| 08/28/2019 | PAYMENT | FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 119 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | FERNANDEZ, RICARDO N | $38.76 | $38.76 |
| 07/25/2018 | PAYMENT | FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 221 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | FERNANDEZ, RICARDO N | $38.62 | $38.62 |
| 07/27/2017 | PAYMENT | FERNANDEZ, RICARDO N & SHELLY CHECK NUM: 170 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 08/22/2016 | PAYMENT | FERNANDEZ, RICHARDO NICOLAS CHECK BANK: OP INTERNET NUM: 120906353 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 04/29/2016 | PAYMENT | FERNANDEZ, RICARDO NICOLAS CREDIT: D BANK: OP INTERNET NUM: 077485 | $-42.85 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.46 | $42.85 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.11 | $40.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $38.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.40 | $36.52 |
| 07/08/2015 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 03/30/2015 | PAYMENT | FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 055806 | $-42.85 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.46 | $42.85 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.11 | $40.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.28 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.40 | $36.52 |
| 07/10/2014 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 04/02/2014 | PAYMENT | FERNANDEZ, SHELLY CREDIT: D BANK: OP INTERNET NUM: 079556 | $-42.85 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.46 | $42.85 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.11 | $40.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.28 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.40 | $36.52 |
| 07/16/2013 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 08/24/2012 | PAYMENT | FERNANDEZ, SHELLY CHECK NUM: 6007 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 08/22/2011 | PAYMENT | SHELLY FERNANDE CHECK BANK: WF INTERNET NUM: 011082018024947 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 09/01/2010 | PAYMENT | FERNANDEZ, SHELLY CHECK NUM: 1290 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 09/28/2009 | PAYMENT | FERNANDEZ, RICARDO N CHECK NUM: 1230 | $-35.12 | $0.00 |
| 07/21/2009 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 08/21/2008 | PAYMENT | SHELLY FERNANDEZ CHECK NUM: 1106 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 01/17/2008 | AMENDMENT | w/o $1.47 | $-1.47 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.07 | $1.47 |
| 09/06/2007 | PAYMENT | FERNANDEZ, SHELLY CHECK NUM: 1006 | $-35.12 | $1.40 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.40 | $36.52 |
| 07/13/2007 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 08/17/2006 | PAYMENT | FERNANDEZ, SHELLY CHECK NUM: 2549 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 09/08/2005 | PAYMENT | FERNANDEZ, RICARDO N CHECK NUM: 453 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | FERNANDEZ, RICARDO N | $35.12 | $35.12 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |