| 07/11/2025 | BILL | VON LEU, ISSAC | $18.74 | $18.74 |
| 08/14/2024 | PAYMENT | "ISAAC VON LEU" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | VON LEU, ISSAC | $18.74 | $18.74 |
| 08/10/2023 | PAYMENT | VON LEU, ISAAC CREDIT: D BANK: OP INTERNET NUM: 084132 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | VON LEU, ISSAC | $18.74 | $18.74 |
| 08/18/2022 | PAYMENT | VON LEU, ISAAC CREDIT: D BANK: OP INTERNET NUM: 029142 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | VON LEU, ISSAC | $18.74 | $18.74 |
| 08/16/2021 | PAYMENT | VON LEU, ISAAC CREDIT: D BANK: OP INTERNET NUM: 011706 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | VON LEU, ISSAC | $19.98 | $19.98 |
| 08/18/2020 | PAYMENT | ISAAC V LEU CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | VON LEU, ISSAC | $19.76 | $19.76 |
| 11/26/2019 | PAYMENT | HUSSAIN, SYED H CHECK NUM: VELOCITY PYMT | $-21.54 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.99 | $21.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | SIDDIQUIE, MARIUM | $19.76 | $19.76 |
| 08/01/2018 | PAYMENT | HUSSAIN, SYED CREDIT: D BANK: OP INTERNET NUM: 826464 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | SIDDIQUIE, MARIUM | $18.80 | $18.80 |
| 07/18/2017 | PAYMENT | HUSSAIN, SYED HAMID CREDIT: D BANK: OP INTERNET NUM: 928177 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | SIDDIQUIE, MARIUM | $16.20 | $16.20 |
| 08/22/2016 | PAYMENT | HUSSAIN, SYED CREDIT: D BANK: OP INTERNET NUM: 300754 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | SIDDIQUIE, MARIUM | $15.29 | $15.29 |
| 08/19/2015 | PAYMENT | HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 01863P | $-14.38 | $0.00 |
| 07/08/2015 | BILL | SIDDIQUIE, MARIUM | $14.38 | $14.38 |
| 07/31/2014 | PAYMENT | HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 03076P | $-13.37 | $0.00 |
| 07/10/2014 | BILL | SIDDIQUIE, MARIUM | $13.37 | $13.37 |
| 07/26/2013 | PAYMENT | HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 02528P | $-12.39 | $0.00 |
| 07/16/2013 | BILL | SIDDIQUIE, MARIUM | $12.39 | $12.39 |
| 07/31/2012 | PAYMENT | HUSSAIN, SYED M CREDIT: D BANK: OP INTERNET NUM: 03016P | $-11.49 | $0.00 |
| 07/10/2012 | BILL | SIDDIQUIE, MARIUM | $11.49 | $11.49 |
| 08/30/2011 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 004213 | $-10.78 | $0.00 |
| 08/30/2011 | AMENDMENT | Paid online before pen applied | $-0.43 | $10.78 |
| 08/30/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 004213 | $10.78 | $11.21 |
| 08/30/2011 | VOID | MARI CREDIT: D BANK: OP INTERNET NUM: 004213 | $-10.78 | $0.43 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | SIDDIQUIE, MARIUM | $10.78 | $10.78 |
| 07/22/2010 | PAYMENT | SYED HAMID HUSSAIN CREDIT: D BANK: OP INTERNET NUM: 03553B | $-10.23 | $0.00 |
| 07/14/2010 | BILL | HUSSAIN, SYED H ET AL | $10.23 | $10.23 |
| 07/30/2009 | PAYMENT | HUSSAIN, SYED H CREDIT: D | $-9.71 | $0.00 |
| 07/21/2009 | BILL | HUSSAIN, SYED H ET AL | $9.71 | $9.71 |
| 07/28/2008 | PAYMENT | HUSSAIN, SYED H CREDIT: D | $-9.02 | $0.00 |
| 07/14/2008 | BILL | HUSSAIN, SYED H ET AL | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | HUSSAIN, SYED H ET AL CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | HUSSAIN, SYED H ET AL | $9.02 | $9.02 |
| 08/01/2006 | PAYMENT | HUSSAIN, SYED H ET AL CREDIT: D | $-9.01 | $0.00 |
| 07/19/2006 | BILL | HUSSAIN, SYED H 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 |
