| 07/11/2025 | BILL | CABRAL, JOSEPH RICHARD & BRISA DE JESUS | $18.74 | $18.74 |
| 07/26/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 57074 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | WONG, SADIDAH H | $18.74 | $18.74 |
| 08/16/2023 | PAYMENT | WONG, SADIDAH H CHECK NUM: 117 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | WONG, SADIDAH H | $18.74 | $18.74 |
| 04/10/2023 | PAYMENT | WONG, SADIDAH CREDIT: D BANK: OP INTERNET NUM: 016843 | $-22.86 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $22.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | WONG, SADIDAH H | $18.74 | $18.74 |
| 10/12/2021 | PAYMENT | WONG, SADIDAH H CHECK NUM: 0110 | $-19.98 | $0.00 |
| 10/12/2021 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.80 | $19.98 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | WONG, SADIDAH H | $19.98 | $19.98 |
| 08/24/2020 | PAYMENT | WONG, SADIDAH H CHECK NUM: 0219 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | WONG, SADIDAH H | $19.76 | $19.76 |
| 09/06/2019 | PAYMENT | WONG, SADIDAH H CHECK NUM: 106 | $-19.76 | $0.00 |
| 09/06/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.79 | $19.76 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | WONG, SADIDAH H | $19.76 | $19.76 |
| 08/23/2018 | PAYMENT | WONG, SADIDAH H CHECK NUM: 101 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | WONG, SADIDAH H | $18.80 | $18.80 |
| 08/08/2017 | PAYMENT | WONG, SADIDAH H CHECK NUM: 212 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | WONG, SADIDAH H | $16.20 | $16.20 |
| 08/01/2016 | PAYMENT | WONG, SADIDAH H CHECK NUM: 202 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | WONG, SADIDAH H | $15.29 | $15.29 |
| 08/05/2015 | PAYMENT | WONG, SADIDAH H CHECK NUM: 1508 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WONG, SADIDAH H | $14.38 | $14.38 |
| 08/11/2014 | PAYMENT | WONG, SADIDAH HASSAN CREDIT: D BANK: OP INTERNET NUM: 016512 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | WONG, SADIDAH H | $13.37 | $13.37 |
| 07/29/2013 | PAYMENT | WONG, SADIDAH H CREDIT: D BANK: OP INTERNET NUM: 032335 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WONG, SADIDAH H | $12.39 | $12.39 |
| 08/09/2012 | PAYMENT | WONG, SADIDAH H CHECK NUM: 1446 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WONG, DADIDAH H | $11.49 | $11.49 |
| 03/30/2012 | PAYMENT | WONG, SADIDAH H CHECK NUM: 1424 | $-13.15 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | WONG, DADIDAH H | $10.78 | $10.78 |
| 08/05/2010 | PAYMENT | WONG, SADIDAH H CHECK NUM: 1309 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WONG, DADIDAH H | $10.23 | $10.23 |
| 08/06/2009 | PAYMENT | WONG, SADIDAH H CHECK NUM: 1263 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WONG, DADIDAH H | $9.71 | $9.71 |
| 08/20/2008 | PAYMENT | WONG, SADIDAH CHECK NUM: 1119 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WONG, DADIDAH H | $9.02 | $9.02 |
| 08/16/2007 | PAYMENT | WONG, SADIDAH H CHECK NUM: 1308 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WONG, DADIDAH H | $9.02 | $9.02 |
| 08/04/2006 | PAYMENT | WONG, DADIDAH H CHECK NUM: 990 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WONG, DADIDAH H | $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 |
