| 08/05/2024 | PAYMENT | HERNANDEZ, FLORITA CARD | $-11.35 | $0.00 |
| 08/05/2024 | ADJUSTMENT | HERNANDEZ, FLORITA CASH VOIDED PAYMENT: 922326. REASON: WRG PYMT METHOD/CORRECTED | $11.35 | $11.35 |
| 08/05/2024 | PAYMENT | HERNANDEZ, FLORITA CASH | $-11.35 | $0.00 |
| 07/10/2024 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $11.35 | $11.35 |
| 08/04/2023 | PAYMENT | HERNANDEZ, FLORIT CREDIT: D | $-11.35 | $0.00 |
| 07/12/2023 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $11.35 | $11.35 |
| 08/05/2022 | PAYMENT | HERNANDEZ, FLORITA CREDIT: D | $-11.36 | $0.00 |
| 07/12/2022 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $11.36 | $11.36 |
| 08/06/2021 | PAYMENT | CORTEZ-RUIZ, HERNAN ET AL CREDIT: D | $-11.95 | $0.00 |
| 07/14/2021 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $11.95 | $11.95 |
| 08/07/2020 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-11.17 | $0.00 |
| 07/15/2020 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $11.17 | $11.17 |
| 08/26/2019 | PAYMENT | CORTEZ-RUIZ, HERNAN CREDIT: D | $-10.88 | $0.00 |
| 07/10/2019 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $10.88 | $10.88 |
| 08/08/2018 | PAYMENT | HERNANDEZ GUZMAN, FLORITA CASH | $-10.83 | $0.00 |
| 07/09/2018 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $10.83 | $10.83 |
| 07/19/2017 | PAYMENT | HERNANDEZ, FLORITA CASH | $-9.97 | $0.00 |
| 07/07/2017 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $9.97 | $9.97 |
| 07/19/2016 | PAYMENT | ORTIZ, AMELIA CASH | $-9.94 | $0.00 |
| 07/08/2016 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $9.94 | $9.94 |
| 07/17/2015 | PAYMENT | CORTEZ-RUIZ, HERNAN ET AL CREDIT: D | $-8.97 | $0.00 |
| 07/08/2015 | BILL | CORTEZ-RUIZ, HERNAN ET AL | $8.97 | $8.97 |
| 01/08/2015 | PAYMENT | HERNANDEZ, FLORITA CASH | $-10.87 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.50 | $10.87 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.37 |
| 07/10/2014 | BILL | LOPEZ, ANDRES ET AL | $9.97 | $9.97 |
| 07/22/2013 | PAYMENT | LIPPARELLI & ASSOCIATES PROFIT CHECK NUM: 2480 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | LIPPARELLI & ASSOCIATES PROFIT | $8.97 | $8.97 |
| 08/09/2012 | PAYMENT | LIPPARELLI & ASSOCIATES PROFIT CHECK NUM: 2341 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | HERNANDEZ, JAVIER & MA ANTONIA | $8.97 | $8.97 |
| 05/04/2012 | PAYMENT | HERNANDEZ, JAVIER & MA ANTONIA CREDIT: D | $-17.95 | $0.00 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.63 | $10.95 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.54 | $10.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
| 07/14/2011 | BILL | HERNANDEZ, JAVIER & MA ANTONIA | $8.97 | $8.97 |
| 09/24/2010 | PAYMENT | HARPER, JON C CREDIT: D | $-9.38 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | HARPER, JON C | $9.02 | $9.02 |
| 10/16/2009 | PAYMENT | HARPER, JON C CASH | $-9.38 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | HARPER, JON C | $9.02 | $9.02 |
| 09/02/2008 | PAYMENT | HARPER, JON C CREDIT: D | $-9.02 | $0.00 |
| 07/14/2008 | BILL | HARPER, JON C | $9.02 | $9.02 |
| 07/20/2007 | PAYMENT | LUTZ, ARNOLD CHECK NUM: 744 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LUTZ, ARNOLD | $9.02 | $9.02 |
| 08/14/2006 | PAYMENT | LUTZ, ARNOLD CHECK NUM: 519 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LUTZ, ARNOLD | $9.01 | $9.01 |
| 08/16/2005 | PAYMENT | ARNOLD LUTZ CHECK NUM: 272 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LUTZ, ARNOLD | $9.00 | $9.00 |
| 07/20/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | LUTZ, ARNOLD @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
