| 08/21/2025 | PAYMENT | SAMUEL ORTIZ CPA CHECK (LOCKBOX-LA) - 1469 | $-18.74 | $0.00 |
| 08/21/2025 | ADJUSTMENT | SAMUEL ORTIZ CPA CHECK (LOCKBOX-LA) - 1469 VOIDED PAYMENT: 1132367. REASON: DID NOT ENTER MONEY ORDERS | $18.74 | $18.74 |
| 08/21/2025 | PAYMENT | SAMUEL ORTIZ CPA CHECK (LOCKBOX-LA) - 1469 | $-18.74 | $0.00 |
| 07/11/2025 | BILL | ORTIZ, SAM ET AL | $18.74 | $18.74 |
| 08/23/2024 | PAYMENT | ORTIZ, SAMUEL CORP CHECK 1402 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | ORTIZ, SAM ET AL | $18.74 | $18.74 |
| 08/22/2023 | PAYMENT | ORTIZ, SAMUEL CPA CHECK NUM: 001335 | $-18.74 | $0.00 |
| 08/22/2023 | ADJUSTMENT | INCORRECT AMOUNT ENTERED NUM: 001335 | $18.74 | $18.74 |
| 08/22/2023 | VOID | ORTIZ, SAMUEL CPA CHECK NUM: 001335 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | ORTIZ, SAM ET AL | $18.74 | $18.74 |
| 08/03/2022 | PAYMENT | ORTIZ, SAMUEL CPA CHECK NUM: 001260 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | ORTIZ, SAM ET AL | $18.74 | $18.74 |
| 12/23/2021 | PAYMENT | ORTIZ, SAM ET AL CHECK NUM: MO | $-0.80 | $0.00 |
| 12/23/2021 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-0.04 | $0.80 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.04 | $0.84 |
| 08/30/2021 | PAYMENT | ORTIZ, SAMUAL CPA CHECK NUM: 200 | $-19.98 | $0.80 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | ORTIZ, SAM ET AL | $19.98 | $19.98 |
| 08/24/2020 | PAYMENT | ORTIZ, SAMUEL CPA CHECK NUM: 0133 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ORTIZ, SAM ET AL | $19.76 | $19.76 |
| 08/21/2019 | PAYMENT | ORTIZ,SAMUEL & CERVANTES,M CHECK NUM: 1455 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | ORTIZ, SAM ET AL | $19.76 | $19.76 |
| 08/24/2018 | PAYMENT | ORTIZ, SAMUEL & MARIAELENE CHECK NUM: 1383 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ORTIZ, SAM ET AL | $18.80 | $18.80 |
| 08/10/2017 | PAYMENT | ORTIZ, SAM ET AL CHECK NUM: 1311 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | ORTIZ, SAM ET AL | $16.20 | $16.20 |
| 08/18/2016 | PAYMENT | ORTIZ, SAM & MARIAELENA CHECK NUM: 1227 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | ORTIZ, SAM ET AL | $15.29 | $15.29 |
| 07/31/2015 | PAYMENT | ORTIZ, SAMUEL CHECK | $-14.38 | $0.00 |
| 07/08/2015 | BILL | ORTIZ, SAM ET AL | $14.38 | $14.38 |
| 11/21/2014 | PAYMENT | ORTIZ, SAMUEL CHECK NUM: 1036 | $-14.57 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | ORTIZ, SAM ET AL | $13.37 | $13.37 |
| 05/16/2014 | PAYMENT | ORTIZ, SAMUEL CHECK NUM: 0982 | $-22.12 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.12 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $15.12 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $14.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | ORTIZ, SAM ET AL | $12.39 | $12.39 |
| 05/31/2013 | PAYMENT | ORTIZ, SAMUEL CHECK NUM: 0868 | $-69.99 | $0.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.99 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.18 | $62.99 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.18 | $62.81 |
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $62.63 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $56.52 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.18 | $55.72 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.18 | $55.54 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $55.36 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.18 | $54.67 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.18 | $54.49 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.18 | $54.31 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $54.13 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.18 | $53.56 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.18 | $53.38 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $53.20 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.18 | $52.74 |
| 07/10/2012 | BILL | ORTIZ, SAM ET AL | $11.49 | $52.56 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.18 | $41.07 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.18 | $40.89 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $40.71 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.09 | $33.71 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.09 | $33.62 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $33.53 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.09 | $32.78 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.09 | $32.69 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $32.60 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.09 | $31.95 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.86 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.77 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $31.68 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.09 | $31.14 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $30.96 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.09 | $30.53 |
| 07/14/2011 | BILL | ORTIZ, SAM ET AL | $10.78 | $30.44 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.09 | $19.66 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.09 | $19.57 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.48 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $12.48 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $11.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.15 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | ORTIZ, SAM ET AL | $10.23 | $10.23 |
| 10/12/2009 | PAYMENT | ORTIZ, SAM ET AL CHECK NUM: 641 | $-9.71 | $0.00 |
| 10/12/2009 | AMENDMENT | remove pen to small | $-0.39 | $9.71 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | ORTIZ, SAM ET AL | $9.71 | $9.71 |
| 09/04/2008 | PAYMENT | MARIAELEANA CERVANTES CHECK NUM: 2623 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ORTIZ, SAM ET AL | $9.02 | $9.02 |
| 02/15/2008 | PAYMENT | MARIAELENA CERVANTES CHECK NUM: 2602 | $-10.37 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $10.37 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | ORTIZ, SAM ET AL | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | SAM ORTIZ CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $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 |