| 07/19/2024 | PAYMENT | ESPINO ADLOFO CREDIT CC 3485 | $-168.96 | $0.00 |
| 07/08/2024 | BILL | ESPINO ADLOFO ROA | $168.96 | $168.96 |
| 08/25/2023 | PAYMENT | ESPINO, ADLOFO ROA CREDIT CC 3485 | $-156.43 | $0.00 |
| 07/06/2023 | BILL | ESPINO ADLOFO ROA | $156.43 | $156.43 |
| 11/01/2022 | PAYMENT | ESPINO ADLOFO ROA CREDIT CC8689 | $-112.25 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.62 | $112.25 |
| 08/12/2022 | PAYMENT | ESPINO ADLOFO ROA CASH | $-36.21 | $108.63 |
| 07/08/2022 | BILL | ESPINO ADLOFO ROA | $144.84 | $144.84 |
| 11/19/2021 | PAYMENT | ESPINO ADLOFO ROA CREDIT: D NUM: DEBIT 8689 | $-108.00 | $0.00 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.48 | $108.00 |
| 08/27/2021 | PAYMENT | ESPINO ADLOFO ROA CREDIT: D NUM: DEBIT 8689 | $-38.36 | $104.52 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.49 | $142.88 |
| 07/09/2021 | BILL | ESPINO ADLOFO ROA | $139.39 | $139.39 |
| 09/22/2020 | PAYMENT | ESPINO ADLOFO ROA CREDIT: D NUM: DEBIT 8689 | $-140.00 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.42 | $140.00 |
| 07/13/2020 | BILL | ESPINO ADLOFO ROA | $136.58 | $136.58 |
| 11/25/2019 | PAYMENT | ADOLPHO ROA CASH | $-66.04 | $0.00 |
| 10/30/2019 | PAYMENT | ADOLFO ROA ESPINA CASH | $-36.32 | $66.04 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.30 | $102.36 |
| 09/03/2019 | PAYMENT | ADOLFO ROA CASH | $-36.32 | $99.06 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.30 | $135.38 |
| 07/03/2019 | BILL | STOCK SHIRLEY | $132.08 | $132.08 |
| 08/10/2018 | PAYMENT | STOCK, SHIRLEY S/MANSKE, MICHE CHECK NUM: 6541 | $-134.25 | $0.00 |
| 07/10/2018 | BILL | STOCK SHIRLEY | $134.25 | $134.25 |
| 07/25/2017 | PAYMENT | STOCK SHIRLEY S & MANSKE MICHE CHECK NUM: 6390 | $-133.65 | $0.00 |
| 07/12/2017 | BILL | STOCK SHIRLEY | $133.65 | $133.65 |
| 07/27/2016 | PAYMENT | STOCK SHIRLEY S CHECK NUM: 6228 | $-132.79 | $0.00 |
| 07/13/2016 | BILL | STOCK SHIRLEY | $132.79 | $132.79 |
| 07/23/2015 | PAYMENT | STOCK SHIRLEY S & MANSKE MICHE CHECK NUM: 6047 | $-128.36 | $0.00 |
| 07/06/2015 | BILL | STOCK SHIRLEY | $128.36 | $128.36 |
| 07/23/2014 | PAYMENT | STOCK SHIRLEY & MANSKE MICHELL CHECK NUM: 5867 | $-124.38 | $0.00 |
| 07/01/2014 | BILL | STOCK SHIRLEY | $124.38 | $124.38 |
| 08/23/2013 | PAYMENT | STOCK, SHIRLEY S/MANSKE, MICHE CHECK NUM: 5684 | $-90.18 | $0.00 |
| 07/25/2013 | PAYMENT | STOCK SHIRLEY CHECK NUM: 5667 | $-30.07 | $90.18 |
| 07/09/2013 | BILL | STOCK SHIRLEY | $120.25 | $120.25 |
| 08/15/2012 | PAYMENT | STOCK, SHIRLEY S/MANSKE, MICHE CHECK NUM: 5482 | $-116.23 | $0.00 |
| 07/16/2012 | BILL | STOCK SHIRLEY | $116.23 | $116.23 |
| 07/21/2011 | PAYMENT | STOCK SHIRLEY CHECK NUM: 5294 | $-150.11 | $0.00 |
| 07/12/2011 | BILL | STOCK SHIRLEY | $150.11 | $150.11 |
| 07/21/2010 | PAYMENT | STOCK, SHIRLEY S/MANSKE, MICHE CHECK NUM: 5084 | $-111.46 | $0.00 |
| 07/07/2010 | BILL | STOCK SHIRLEY | $111.46 | $111.46 |
| 07/22/2009 | PAYMENT | STOCK, SHIRLEY S/MANSKE, MICHE CHECK BANK: 94 176 NUM: 4861 | $-143.93 | $0.00 |
| 07/13/2009 | BILL | STOCK SHIRLEY | $143.93 | $143.93 |
| 07/16/2008 | PAYMENT | STOCK SHIRLEY CHECK BANK: 94*176 NUM: 4656 | $-139.75 | $0.00 |
| 07/02/2008 | BILL | STOCK SHIRLEY | $139.75 | $139.75 |
| 08/21/2007 | PAYMENT | STOCK, SHIRLEY/MANSKE, MICHELL CHECK BANK: 94 176 NUM: 4439 | $-135.68 | $0.00 |
| 07/09/2007 | BILL | STOCK SHIRLEY | $135.68 | $135.68 |
| 07/19/2006 | PAYMENT | MYRHOW MIKE AND GERALDINE CHECK BANK: 93114 NUM: 7562 | $-127.58 | $0.00 |
| 07/12/2006 | BILL | MYRHOW MIKE AND GERALDINE | $127.58 | $127.58 |
| 08/01/2005 | PAYMENT | MGM COMPUTERS CHECK BANK: 93114 NUM: 7323 | $-122.12 | $0.00 |
| 07/15/2005 | BILL | MYRHOW MIKE AND GERALDINE | $122.12 | $122.12 |
| 08/04/2004 | PAYMENT | MGM COMPUTERS, MYRHOW MIKE CHECK BANK: 93*114 NUM: 7025 | $-145.67 | $0.00 |
| 07/12/2004 | BILL | MYRHOW MIKE AND GERALDINE | $145.67 | $145.67 |
| 08/22/2003 | PAYMENT | MYRHOW MIKE CHECK BANK: 93-114 NUM: 6633 | $-134.51 | $0.00 |
| 07/23/2003 | BILL | MYRHOW MIKE AND GERALDINE | $134.51 | $134.51 |
| 08/20/2002 | PAYMENT | MGM COMPUTERS CHECK BANK: 93ยก114 NUM: 6473 | $-145.21 | $0.00 |
| 07/03/2002 | BILL | MYRHOW MIKE AND GERALDINE | $145.21 | $145.21 |
| 09/18/2001 | PAYMENT | MYRHOW MIKE AND GERALDINE CHECK BANK: 93*114 NUM: 6311 | $-198.59 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.87 | $198.59 |
| 07/06/2001 | BILL | MYRHOW MIKE AND GERALDINE | $193.72 | $193.72 |
| 08/21/2000 | PAYMENT | MGM COMPUTERS CHECK BANK: 93-114 NUM: 5594 | $-208.26 | $0.00 |
| 07/13/2000 | BILL | MYRHOW MIKE AND GERALDINE | $208.26 | $208.26 |
| 11/12/1999 | PAYMENT | MGM COMPUTERS CHECK BANK: 93-11 NUM: 5370 | $-129.98 | $0.00 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $1.00 | $129.98 |
| 08/03/1999 | PAYMENT | MGM COMPUTERS CHECK BANK: 93--114 NUM: 5243 | $-109.27 | $128.98 |
| 07/22/1999 | BILL | MYRHOW MIKE AND GERALDINE | $238.25 | $238.25 |
| 01/04/1999 | PAYMENT | MYRHOW MIKE AND GERALDINE CHECK | $-138.20 | $0.00 |
| 08/04/1998 | PAYMENT | MYRHOW MIKE AND GERALDINE CREDIT: B | $-138.21 | $138.20 |
| 07/15/1998 | BILL | MYRHOW MIKE AND GERALDINE | $276.41 | $276.41 |
