| 08/05/2024 | PAYMENT | "THENA YACAP-ZARAGOZA" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | ZARAGOZA, RONALD M ET AL | $18.74 | $18.74 |
| 08/08/2023 | PAYMENT | YACAP-ZARAGOZA, THENA CREDIT: D BANK: OP INTERNET NUM: 04726P | $-18.74 | $0.00 |
| 07/12/2023 | BILL | ZARAGOZA, RONALD M ET AL | $18.74 | $18.74 |
| 08/12/2022 | PAYMENT | ZARAAGOZA, RONALD MICHAEL CREDIT: D BANK: OP INTERNET NUM: 91899D | $-18.74 | $0.00 |
| 07/12/2022 | BILL | ZARAGOZA, RONALD M ET AL | $18.74 | $18.74 |
| 08/10/2021 | PAYMENT | ZARAGOZA, RONALD M CREDIT: D BANK: OP INTERNET NUM: 009493 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | ZARAGOZA, RONALD M ET AL | $19.98 | $19.98 |
| 08/03/2020 | PAYMENT | SHIRLEY, ROSEMARY CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ZARAGOZA, RONALD M ET AL | $19.76 | $19.76 |
| 07/31/2019 | PAYMENT | SHIRLEY, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 030096 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | SHIRLEY, WILLIAM T TR ET AL | $19.76 | $19.76 |
| 07/18/2018 | PAYMENT | SHIRLEY, WILLIA CHECK BANK: WF INTERNET NUM: 018071809016530 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | SHIRLEY, WILLIAM T TR ET AL | $18.80 | $18.80 |
| 07/13/2017 | PAYMENT | SHIRLEY, WILLIA CHECK BANK: WF INTERNET NUM: 017071309068469 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | SHIRLEY, WILLIAM T TR ET AL | $16.20 | $16.20 |
| 07/14/2016 | PAYMENT | SHIRLEY WILLIAM CHECK BANK: WF INTERNET NUM: 016071409068186 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | SHIRLEY, WILLIAM T TR ET AL | $15.29 | $15.29 |
| 07/23/2015 | PAYMENT | SHIRLEY, WILLIAM T & ROSEMARY CHECK NUM: 1054 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | SHIRLEY, WILLIAM T TR ET AL | $14.38 | $14.38 |
| 07/29/2014 | PAYMENT | SHIRLEY, WILLIAM T & ROSEMARY CHECK NUM: 1034 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | SHIRLEY, WILLIAM T TR ET AL | $13.37 | $13.37 |
| 07/30/2013 | PAYMENT | SHIRLEY, WILLIAM T TR ET AL CHECK NUM: 1001 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | SHIRLEY, WILLIAM T TR ET AL | $12.39 | $12.39 |
| 07/20/2012 | PAYMENT | SHIRLEY, WILLIAM T & ROSEMARY CHECK NUM: 907 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | SHIRLEY, WILLIAM T TR ET AL | $11.49 | $11.49 |
| 07/27/2011 | PAYMENT | SHIRLEY, WILLIAM T TR ET AL CHECK NUM: 3724 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SHIRLEY, WILLIAM T TR ET AL | $10.78 | $10.78 |
| 08/16/2010 | PAYMENT | WILLIAM T SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 11316B | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SHIRLEY, WILLIAM T TR ET AL | $10.23 | $10.23 |
| 07/30/2009 | PAYMENT | SHIRLEY, WILLIAM T TR ET AL CREDIT: D | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SHIRLEY, WILLIAM T TR ET AL | $9.71 | $9.71 |
| 07/28/2008 | PAYMENT | SHIRLEY, WILLIAM T CHECK NUM: 3613 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SHIRLEY, WILLIAM T TR ET AL | $9.02 | $9.02 |
| 07/30/2007 | PAYMENT | SHIRLEY, WILLIAM T TR ET AL CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SHIRLEY, WILLIAM T TR ET AL | $9.02 | $9.02 |
| 08/04/2006 | PAYMENT | SHIRLEY, WILLIAM T TR ET AL CREDIT: D | $-9.01 | $0.00 |
| 07/19/2006 | BILL | SHIRLEY, WILLIAM T TR ET AL | $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 |
