| 08/09/2024 | PAYMENT | PNP PNP - 160810917 | $-89.78 | $0.00 |
| 07/05/2024 | BILL | ELEVATED TRANSPORT CONCEPTS INC | $89.78 | $89.78 |
| 08/10/2023 | PAYMENT | TRANSPORT CONCEPTS I ELEVATED ACH PNP 140664965 | $-89.78 | $0.00 |
| 07/06/2023 | BILL | ELEVATED TRANSPORT CONCEPTS INC | $89.78 | $89.78 |
| 07/20/2022 | PAYMENT | ELEVATED TRANSPORT CONCEPTS IN CHECK NUM: PNP IVR | $-89.78 | $0.00 |
| 07/07/2022 | BILL | ELEVATED TRANSPORT CONCEPTS IN | $89.78 | $89.78 |
| 08/02/2021 | PAYMENT | GRAY ROBT A & SYLVIA C CHECK NUM: 5759 | $-89.78 | $0.00 |
| 07/08/2021 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $89.78 | $89.78 |
| 08/03/2020 | PAYMENT | GRAY ROBT A & SYLVIA C/GRAY C CHECK NUM: 5733 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $89.78 | $89.78 |
| 07/19/2019 | PAYMENT | GRAY ROBT A & SYLVIA C/GRAY C CHECK NUM: 5693 | $-89.78 | $0.00 |
| 07/08/2019 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $89.78 | $89.78 |
| 07/26/2018 | PAYMENT | ROBERT A GRAY CHECK NUM: 5656 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $89.78 | $89.78 |
| 07/31/2017 | PAYMENT | GRAY, ROBERT A & SYLVIA C CHECK NUM: 5624 | $-89.78 | $0.00 |
| 07/11/2017 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $89.78 | $89.78 |
| 07/29/2016 | PAYMENT | GRAY ROBT A & SYLVIA C/GRAY C CHECK NUM: 5588 | $-87.85 | $0.00 |
| 07/07/2016 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $87.85 | $87.85 |
| 07/31/2015 | PAYMENT | GRAY ROBERT A & SYLVIA C CHECK NUM: 5548 | $-82.65 | $0.00 |
| 07/02/2015 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $82.65 | $82.65 |
| 07/29/2014 | PAYMENT | GRAY ROBERT A & SYLVIA C CHECK NUM: 5507 | $-76.54 | $0.00 |
| 07/03/2014 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $76.54 | $76.54 |
| 07/30/2013 | PAYMENT | GRAY ROBERT A & SYLVIA C CHECK NUM: 5476 | $-70.87 | $0.00 |
| 07/02/2013 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $70.87 | $70.87 |
| 07/27/2012 | PAYMENT | GRAY ROBERT A & SYLVIA C CHECK NUM: 5441 | $-65.62 | $0.00 |
| 07/10/2012 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $65.62 | $65.62 |
| 07/27/2011 | PAYMENT | GRAY, ROBERT A & SYLVIA C CHECK NUM: 5409 | $-60.77 | $0.00 |
| 07/11/2011 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $60.77 | $60.77 |
| 07/28/2010 | PAYMENT | GRAY ROBERT CHECK NUM: 5362 | $-56.79 | $0.00 |
| 07/09/2010 | BILL | GRAY ROBT A & SYLVIA C/GRAY C | $56.79 | $56.79 |
| 07/29/2009 | PAYMENT | GRAY, ROBERT A & SYLVIA C CHECK BANK: 94 72 NUM: 5301 | $-53.47 | $0.00 |
| 07/10/2009 | BILL | GRAY ROBT A & SYLVIA C/C A GRA | $53.47 | $53.47 |
| 07/28/2008 | PAYMENT | GRAY ROBT A & SYLVIA CHECK BANK: 94 72 NUM: 5217 | $-49.65 | $0.00 |
| 07/10/2008 | BILL | GRAY ROBT A & SYLVIA C/C A GRA | $49.65 | $49.65 |
| 08/08/2007 | PAYMENT | GRAY, ROBERT A & SYLVIA C CHECK BANK: 94 72 NUM: 5141 | $-46.94 | $0.00 |
| 07/12/2007 | BILL | PACIFIC WEST FINANCIAL CORP | $46.94 | $46.94 |
| 08/02/2006 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612 | $-176.60 | $0.00 |
| 07/06/2006 | BILL | GREENBERG CHARLES L/JENKINS TR | $176.60 | $176.60 |
| 08/05/2005 | PAYMENT | ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 904284 NUM: 567 | $-176.60 | $0.00 |
| 07/18/2005 | BILL | GREENBERG CHARLES L/JENKINS TR | $176.60 | $176.60 |
| 08/16/2004 | PAYMENT | ESTATE OF EMMA SCOTT/GREENBERG CHECK BANK: 90*4284 NUM: 535 | $-175.43 | $0.00 |
| 07/06/2004 | BILL | GREENBERG CHARLES L/JENKINS G | $175.43 | $175.43 |
| 08/06/2003 | PAYMENT | ESTATE OF EMMA SCOTT CHECK BANK: 94F4284 NUM: 503 | $-159.66 | $0.00 |
| 07/18/2003 | BILL | GREENBERG CHARLES L/JENKINS G | $159.66 | $159.66 |
| 10/08/2002 | PAYMENT | GREENBERG CHARLES CHECK BANK: 90-4284 NUM: 502 | $-152.48 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.60 | $152.48 |
| 07/08/2002 | BILL | GREENBERG CHARLES L/JENKINS G | $150.88 | $150.88 |
| 08/31/2001 | PAYMENT | GREENBERG CHARLES L. CHECK BANK: 16-351 NUM: 444 | $-152.35 | $0.00 |
| 07/11/2001 | BILL | GREENBERG CHARLES L/JENKINS G | $152.35 | $152.35 |
| 08/24/2000 | PAYMENT | GREENBERG CHARLES L, TRUSTEE CHECK BANK: 16-351 NUM: 414 | $-150.55 | $0.00 |
| 07/06/2000 | BILL | GREENBERG CHARLES L/JENKINS G | $150.55 | $150.55 |
| 05/08/2000 | PAYMENT | GREENBERG CHARLES L/JENKINS G CHECK BANK: 16*351 NUM: 413 | $-138.58 | $0.00 |
| 05/08/2000 | AMENDMENT | adjust penalty ah | $-2.50 | $138.58 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $141.08 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $138.58 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.46 | $137.58 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.14 | $130.12 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.66 | $125.98 |
| 08/16/1999 | PAYMENT | CHARLES GREENBERG FOR EMMA SC CHECK BANK: 16-351 NUM: 380 | $-41.65 | $124.32 |
| 07/12/1999 | BILL | GREENBERG CHARLES L/JENKINS G | $165.97 | $165.97 |
| 07/24/1998 | PAYMENT | GREENBERG CHARLES L/JENKINS G CHECK | $-171.55 | $0.00 |
| 07/09/1998 | BILL | GREENBERG CHARLES L/JENKINS G | $171.55 | $171.55 |
| 02/13/1998 | PAYMENT | GREENBERG CHARLES L/JENKINS G | $-89.76 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.76 | $89.76 |
| 11/04/1997 | PAYMENT | GREENBERG CHARLES L/JENKINS G | $-45.76 | $88.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.76 | $133.76 |
| 07/29/1997 | PAYMENT | GREENBERG CHARLES L/JENKINS G | $-45.10 | $132.00 |
| 07/23/1997 | BILL | GREENBERG CHARLES L/JENKINS G | $177.10 | $177.10 |
| 02/21/1997 | PAYMENT | GREENBURG CHARLES TRUSTEE | $-46.29 | $0.00 |
| 12/19/1996 | PAYMENT | GREENBERG C L TRUSTEE | $-46.29 | $46.29 |
| 10/22/1996 | PAYMENT | SCOTT AGNES M & GREENBERG C L | $-46.29 | $92.58 |
| 07/30/1996 | PAYMENT | SCOTT AGNES M & GREENBERG C L | $-47.36 | $138.87 |
| 07/11/1996 | BILL | SCOTT AGNES M & GREENBERG C L | $186.23 | $186.23 |
