| 09/21/2026 | PAYMENT | ELKO ENDODONTICS SYS PAYMENT REAPPLY DUE TO CORRECTION | $-13.94 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $13.94 |
| 09/21/2026 | ADJUSTMENT | OLER, CAMERON DDS/EXCLUSIVELY ENDODONTICS SYS VOIDED PAYMENT: 1206970. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $13.94 | $13.94 |
| 03/23/2026 | PAYMENT | OLER, CAMERON DDS/EXCLUSIVELY ENDODONTICS CHECK 014078 | $-13.94 | $0.00 |
| 01/21/2026 | BILL | ELKO ENDODONTICS | $13.94 | $13.94 |
| 01/30/2025 | BILL | ELKO ENDODONTICS | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/13/2017 | PAYMENT | OLER, CAMERON D CREDIT: D BANK: OP INTERNET NUM: 211160 | $-12.57 | $0.00 |
| 01/30/2017 | BILL | ELKO ENDODONTICS | $12.57 | $12.57 |
| 02/25/2016 | PAYMENT | OLER, CAMERON D & KERI L CHECK NUM: 3200 | $-14.21 | $0.00 |
| 01/22/2016 | BILL | ELKO ENDODONTICS | $14.21 | $14.21 |
| 03/04/2015 | PAYMENT | OLER, CAMERON D & KERI L CHECK NUM: 02958 | $-16.47 | $0.00 |
| 01/30/2015 | BILL | ELKO ENDODONTICS | $16.47 | $16.47 |
