| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/15/2022 | AMENDMENT | 2021-22 PPAFF FILED | $-20.73 | $0.00 |
| 01/25/2022 | BILL | CORTEZ, ALBINO C & EMMALINA G | $20.73 | $20.73 |
| 04/15/2021 | PAYMENT | EKC PROPERTIES LLC CHECK NUM: ACH | $-14.99 | $0.00 |
| 03/10/2021 | BILL | CORTEZ, ALBINO C & EMMALINA G | $14.99 | $14.99 |
| 04/01/2020 | PAYMENT | EKC PROPERTIES LLC CHECK NUM: ACH | $-16.86 | $0.00 |
| 02/25/2020 | BILL | CORTEZ, ALBINO C & EMMALINA G | $16.86 | $16.86 |
| 03/21/2019 | PAYMENT | CORTEZ, ALEXIS CREDIT: D NUM: OP VISA 062819 | $-21.12 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1.92 | $21.12 |
| 01/24/2019 | BILL | CORTEZ, ALBINO C & EMMALINA G | $19.20 | $19.20 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/29/2016 | PAYMENT | CORTEZ, EMMANLINA G CHECK NUM: 4117 | $-774.47 | $0.00 |
| 01/22/2016 | BILL | CORTEZ, ALBINO C & EMMANLINA G | $774.47 | $774.47 |
| 03/10/2015 | PAYMENT | IRVIN CT/MORFIN, GARY CHECK NUM: 1127 | $-353.68 | $0.00 |
| 01/30/2015 | BILL | MORFIN, GARY | $353.68 | $353.68 |
| 03/13/2014 | PAYMENT | IRVIN CT/GARY MORFIN CHECK NUM: 1019 | $-489.00 | $0.00 |
| 01/28/2014 | BILL | MORFIN, GARY | $266.72 | $489.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $20.21 | $222.28 |
| 02/07/2013 | BILL | MORFIN, GARY | $202.07 | $202.07 |
| 04/11/2012 | PAYMENT | MORFIN, GARY/IRVIN CT CHECK NUM: 1347 | $-170.23 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $15.48 | $170.23 |
| 01/23/2012 | BILL | MORFIN, GARY | $154.75 | $154.75 |
| 07/12/2011 | PAYMENT | MORFIN, GARY CASH | $-0.06 | $0.00 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $0.01 | $0.06 |
| 02/25/2011 | PAYMENT | MORFIN, GARY CHECK NUM: 1194 | $-119.23 | $0.05 |
| 01/31/2011 | BILL | MORFIN, GARY | $119.28 | $119.28 |
| 03/09/2010 | PAYMENT | MORFIN, GARY CHECK NUM: 1079 | $-91.42 | $0.00 |
| 01/26/2010 | BILL | MORFIN, GARY | $91.42 | $91.42 |
