| 08/30/2024 | PAYMENT | "KEYLI CHAVEZ" SYS 4310665305 ORIG: ONLINE | $-21.84 | $7.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.00 | $28.84 |
| 08/30/2024 | ADJUSTMENT | "KEYLI CHAVEZ" ONLINE 4310665305 VOIDED PAYMENT: 921533. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/05/2024 | PAYMENT | "KEYLI CHAVEZ" ONLINE | $-21.84 | $0.00 |
| 07/10/2024 | BILL | TORRES, KEYLI ALIN CHAVEZ | $21.84 | $21.84 |
| 08/09/2023 | PAYMENT | CHAVEZ, KEYLI A CREDIT: D BANK: OP INTERNET NUM: 005317 | $-20.37 | $0.00 |
| 07/12/2023 | BILL | TORRES, KEYLI ALIN CHAVEZ | $20.37 | $20.37 |
| 08/23/2022 | PAYMENT | CHAVEZ RAMOS, JAIME CREDIT: D BANK: OP INTERNET NUM: 039451 | $-19.01 | $0.00 |
| 07/12/2022 | BILL | TORRES, KEYLI ALIN CHAVEZ | $19.01 | $19.01 |
| 08/03/2021 | PAYMENT | FLORES, JOAQUIN CREDIT: D | $-17.73 | $0.00 |
| 07/14/2021 | BILL | FLORES, JOAQUIN & ROSA | $17.73 | $17.73 |
| 08/14/2020 | PAYMENT | FLORES, JOAQUIN CASH | $-16.22 | $0.00 |
| 07/15/2020 | BILL | FLORES, JOAQUIN & ROSA | $16.22 | $16.22 |
| 08/01/2019 | PAYMENT | FLORES, JOAQUIN CASH | $-15.93 | $0.00 |
| 07/10/2019 | BILL | FLORES, JOAQUIN & ROSA | $15.93 | $15.93 |
| 08/02/2018 | PAYMENT | FLORES, JOAQUIN & ROSA CASH | $-15.87 | $0.00 |
| 07/09/2018 | BILL | FLORES, JOAQUIN & ROSA | $15.87 | $15.87 |
| 08/14/2017 | PAYMENT | FLORES, JOAQUIN & ROSA CASH | $-14.55 | $0.00 |
| 07/07/2017 | BILL | FLORES, JOAQUIN & ROSA | $14.55 | $14.55 |
| 07/29/2016 | PAYMENT | FLORES, JOAQUIN CASH | $-14.52 | $0.00 |
| 07/08/2016 | BILL | FLORES, JOAQUIN & ROSA | $14.52 | $14.52 |
| 08/28/2015 | PAYMENT | FLORES, JOAQUIN CASH | $-14.09 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.54 | $14.09 |
| 07/08/2015 | BILL | FLORES, JOAQUIN & ROSA | $13.55 | $13.55 |
| 07/25/2014 | PAYMENT | FLORES, JOAQUIN & ROSA CREDIT: D | $-14.55 | $0.00 |
| 07/10/2014 | BILL | FLORES, JOAQUIN & ROSA | $14.55 | $14.55 |
| 07/31/2013 | PAYMENT | FLORES, JOAQUIN CASH | $-13.55 | $0.00 |
| 07/16/2013 | BILL | FLORES, JOAQUIN & ROSA | $13.55 | $13.55 |
| 08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $13.55 | $13.55 |
| 08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $13.01 | $13.01 |
| 08/26/2010 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $12.33 | $12.33 |
| 08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $11.69 | $11.69 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.84 | $10.84 |
| 08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.23 | $10.23 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $9.61 | $9.61 |
| 08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | CAMPBELL, FRANCIS M & @ | $9.02 | $9.02 |
