| 02/08/2024 | PAYMENT | BRAD S BURLEW CARDIOLOGY APC CHECK 5001 | $-213.63 | $0.00 |
| 01/31/2024 | BILL | ELKO CARDIOLOGY ASSOCIATES | $213.63 | $213.63 |
| 02/03/2023 | PAYMENT | BRAD S BURLEW CARDIOLOGY APC CHECK NUM: 4738 | $-235.19 | $0.00 |
| 01/24/2023 | BILL | ELKO CARDIOLOGY ASSOCIATES | $235.19 | $235.19 |
| 02/03/2022 | PAYMENT | ELKO CARDIOLOGY ASSOCIATES CHECK NUM: 004442 | $-291.26 | $0.00 |
| 01/25/2022 | BILL | ELKO CARDIOLOGY ASSOCIATES | $291.26 | $291.26 |
| 03/24/2021 | PAYMENT | BRAD S BURLEW CARDIOLOGY, A PR CHECK NUM: 004150 | $-355.02 | $0.00 |
| 03/10/2021 | BILL | ELKO CARDIOLOGY ASSOCIATES | $355.02 | $355.02 |
| 03/09/2020 | PAYMENT | BRAD S BURLEW CARDIOLOGY, A PR CHECK NUM: 3834 | $-241.18 | $0.00 |
| 02/25/2020 | BILL | ELKO CARDIOLOGY ASSOCIATES | $241.18 | $241.18 |
| 02/07/2019 | PAYMENT | ELKO CARDIOLOGY ASSOCIATES CHECK NUM: 003482 | $-327.34 | $0.00 |
| 01/24/2019 | BILL | ELKO CARDIOLOGY ASSOCIATES | $327.34 | $327.34 |
| 02/08/2018 | PAYMENT | ELKO CARDIOLOGY ASSOCIATES CHECK NUM: 003103 | $-443.05 | $0.00 |
| 01/29/2018 | BILL | ELKO CARDIOLOGY ASSOCIATES | $443.05 | $443.05 |
| 02/21/2017 | PAYMENT | ELKO CARDIOLOGY ASSOCIATES CHECK NUM: 002584 | $-494.42 | $0.00 |
| 01/30/2017 | BILL | ELKO CARDIOLOGY ASSOCIATES | $494.42 | $494.42 |
| 02/05/2016 | PAYMENT | ELKO CARDIOLOGY ASSOCIATES CHECK NUM: 002260 | $-736.19 | $0.00 |
| 01/22/2016 | BILL | ELKO CARDIOLOGY ASSOCIATES | $736.19 | $736.19 |
| 02/04/2015 | PAYMENT | ELKO CARDIOLOGY ASSOCIATES CHECK NUM: 001785 | $-1,056.08 | $0.00 |
| 01/30/2015 | BILL | ELKO CARDIOLOGY ASSOCIATES | $1,056.08 | $1,056.08 |
| 02/05/2014 | PAYMENT | ELKO CARDIOLOGY ASSOCIATES CHECK NUM: 001472 | $-463.77 | $0.00 |
| 01/28/2014 | BILL | ELKO CARDIOLOGY ASSOCIATES | $463.77 | $463.77 |
