| 10/07/2024 | PAYMENT | GONZALEZ, OMAR CARD | $-7.00 | $0.00 |
| 08/30/2024 | PAYMENT | GONZALEZ, OMAR SYS ORIG: CARD | $-21.84 | $7.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.00 | $28.84 |
| 08/30/2024 | ADJUSTMENT | GONZALEZ, OMAR CARD VOIDED PAYMENT: 921848. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/05/2024 | PAYMENT | GONZALEZ, OMAR CARD | $-21.84 | $0.00 |
| 07/10/2024 | BILL | GONZALEZ, OMAR | $21.84 | $21.84 |
| 08/18/2023 | PAYMENT | GONZALEZ, OMAR CREDIT: D | $-20.37 | $0.00 |
| 07/12/2023 | BILL | GONZALEZ, OMAR | $20.37 | $20.37 |
| 08/10/2022 | PAYMENT | GONZALEZ, KARINA CREDIT: D | $-19.01 | $0.00 |
| 07/12/2022 | BILL | GONZALEZ, OMAR | $19.01 | $19.01 |
| 08/06/2021 | PAYMENT | GONZALEZ, KARINA CASH | $-17.73 | $0.00 |
| 07/14/2021 | BILL | GONZALEZ, OMAR | $17.73 | $17.73 |
| 08/14/2020 | PAYMENT | GONZALEZ, KARINA CASH | $-16.22 | $0.00 |
| 07/15/2020 | BILL | GONZALEZ, OMAR | $16.22 | $16.22 |
| 08/05/2019 | PAYMENT | GONZALEZ, OMAR CASH | $-15.93 | $0.00 |
| 07/10/2019 | BILL | GONZALEZ, OMAR | $15.93 | $15.93 |
| 08/14/2018 | PAYMENT | GONZALEZ, OMAR CREDIT: D | $-15.87 | $0.00 |
| 07/09/2018 | BILL | GONZALEZ, OMAR | $15.87 | $15.87 |
| 08/11/2017 | PAYMENT | GONZALEZ, OMAR CASH | $-14.55 | $0.00 |
| 07/07/2017 | BILL | GONZALEZ, OMAR | $14.55 | $14.55 |
| 08/09/2016 | PAYMENT | MELENDEZ, MANUEL H CASH | $-14.52 | $0.00 |
| 07/08/2016 | BILL | MELENDEZ, MANUEL H | $14.52 | $14.52 |
| 04/08/2016 | PAYMENT | MELENDEZ, MANUEL CREDIT: D | $-16.53 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.95 | $16.53 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.81 | $15.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.68 | $14.77 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.54 | $14.09 |
| 07/08/2015 | BILL | MELENDEZ, MANUEL H | $13.55 | $13.55 |
| 09/18/2014 | PAYMENT | TIFORP FUNDING LLC ET AL CHECK NUM: 12446 | $-15.13 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.58 | $15.13 |
| 07/10/2014 | BILL | TIFORP FUNDING LLC | $14.55 | $14.55 |
| 09/04/2013 | PAYMENT | TIFORP FUNDING LLC CHECK NUM: 1198 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | TIFORP FUNDING LLC | $13.55 | $13.55 |
| 07/23/2012 | PAYMENT | STRAKA, ROSE MARY CHECK BANK: OP INTERNET NUM: 100468518 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | STRAKA, ROSE MARY ELICH ET AL | $13.55 | $13.55 |
| 07/22/2011 | PAYMENT | STRAKA, TIMOTHY CHECK BANK: WF INTERNET NUM: 011072218022153 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | STRAKA, ROSE MARY ELICH ET AL | $13.01 | $13.01 |
| 08/03/2010 | PAYMENT | TIMOTHY PAUL STRAKA CREDIT: D BANK: OP INTERNET NUM: 259258 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | STRAKA, ROSE MARY ELICH ET AL | $12.33 | $12.33 |
| 08/03/2009 | PAYMENT | STRAKA, ROSE MARY ELICH ET AL CREDIT: D | $-11.69 | $0.00 |
| 07/21/2009 | BILL | STRAKA, ROSE MARY ELICH ET AL | $11.69 | $11.69 |
| 02/02/2009 | PAYMENT | STRAKA, ROSE MARY ELICH ET AL CREDIT: D | $-12.46 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.65 | $12.46 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.54 | $11.81 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.43 | $11.27 |
| 07/14/2008 | BILL | STRAKA, ROSE MARY ELICH ET AL | $10.84 | $10.84 |
| 08/03/2007 | PAYMENT | STRAKA, ROSE MARY ELICH ET AL CHECK NUM: 4131 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | STRAKA, ROSE MARY ELICH ET AL | $10.23 | $10.23 |
| 11/20/2006 | PAYMENT | RUPERT, MICHAEL & ARACELIS CHECK NUM: 4086 | $-9.99 | $0.00 |
| 11/20/2006 | AMENDMENT | chance penlaty | $-0.48 | $9.99 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.48 | $10.47 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.38 | $9.99 |
| 07/19/2006 | BILL | RUPERT, MICHAEL & ARACELIS | $9.61 | $9.61 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1654 | $-9.09 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.28 | $9.09 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1654 | $9.09 | $9.37 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.01 | $0.28 |
| 09/23/2005 | VOID | D & E PROPERTIES, LLC CHECK NUM: 1654 | $-9.09 | $0.27 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | D & E PROPERTIES LLC | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
