| 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 |
| 03/07/2022 | PAYMENT | GONZALEZ, TEODORA CREDIT: D | $-17.13 | $0.00 |
| 01/25/2022 | BILL | ELKO BARBER SHOP | $17.13 | $17.13 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/23/2020 | PAYMENT | ELKO BARBERSHOP CHECK NUM: 3570 | $-14.99 | $0.00 |
| 02/25/2020 | BILL | ELKO BARBER SHOP | $14.99 | $14.99 |
| 03/07/2019 | PAYMENT | ELKO BARBER SHOP CHECK NUM: 3501 | $-18.60 | $0.00 |
| 01/24/2019 | BILL | ELKO BARBER SHOP | $18.60 | $18.60 |
| 03/08/2018 | PAYMENT | GONZALEZ, TEODORA CREDIT: D | $-21.97 | $0.00 |
| 01/29/2018 | BILL | ELKO BARBER SHOP | $21.97 | $21.97 |
| 03/13/2017 | PAYMENT | ELKO BARBER SHOP CHECK NUM: 3382 | $-247.00 | $0.00 |
| 01/30/2017 | BILL | ELKO BARBER SHOP | $247.00 | $247.00 |
| 03/10/2016 | PAYMENT | ELKO BARBERSHOP CHECK NUM: 3302 | $-114.29 | $0.00 |
| 01/22/2016 | BILL | ELKO BARBER SHOP | $114.29 | $114.29 |
| 04/13/2015 | PAYMENT | ELKO BARBER SHOP CHECK NUM: 3228 | $-57.45 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.22 | $57.45 |
| 01/30/2015 | BILL | ELKO BARBER SHOP | $52.23 | $52.23 |
| 05/15/2014 | PAYMENT | ELKO BARBER SHOP CHECK NUM: 3150 | $-42.79 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.89 | $42.79 |
| 01/28/2014 | BILL | ELKO BARBER SHOP | $38.90 | $38.90 |
| 03/27/2013 | PAYMENT | ELKO BARBER SHOP CHECK NUM: 3053 | $-74.97 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $6.82 | $74.97 |
| 02/07/2013 | BILL | ELKO BARBER SHOP | $68.15 | $68.15 |
| 04/02/2012 | PAYMENT | PUENTES, EUSEBIO CASH | $-57.45 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $5.22 | $57.45 |
| 01/23/2012 | BILL | ELKO BARBER SHOP | $52.23 | $52.23 |
