| 07/31/2025 | PAYMENT | MARIA TRAN CHECK (LOCKBOX-LA) - 616 | $-38.16 | $0.00 |
| 07/11/2025 | BILL | TRAN, LIEN THI KIM | $38.16 | $38.16 |
| 07/19/2024 | PAYMENT | TRAN, MARIA CHECK 614 | $-38.16 | $0.00 |
| 07/10/2024 | BILL | TRAN, LIEN THI KIM | $38.16 | $38.16 |
| 08/09/2023 | PAYMENT | TRAN, MARIA CHECK NUM: 00610 | $-38.16 | $0.00 |
| 07/12/2023 | BILL | TRAN, LIEN THI KIM | $38.16 | $38.16 |
| 07/26/2022 | PAYMENT | TRAN, MARIA CHECK NUM: 00602 | $-38.16 | $0.00 |
| 07/12/2022 | BILL | TRAN, LIEN THI KIM | $38.16 | $38.16 |
| 07/29/2021 | PAYMENT | TRAN, MARIA CHECK NUM: 579 | $-40.21 | $0.00 |
| 07/14/2021 | BILL | TRAN, LIEN THI KIM | $40.21 | $40.21 |
| 07/27/2020 | PAYMENT | TRAN, MARIA CHECK NUM: 578 | $-24.92 | $0.00 |
| 07/15/2020 | BILL | TRAN, LIEN THI KIM | $24.92 | $24.92 |
| 09/04/2019 | PAYMENT | TRAN, MARIA CHECK NUM: 554 | $-2.34 | $0.00 |
| 09/04/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL | $-0.09 | $2.34 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.09 | $2.43 |
| 08/20/2019 | PAYMENT | TRAN, MARIA CHECK NUM: 553 | $-22.58 | $2.34 |
| 07/10/2019 | BILL | TRAN, LIEN THI KIM | $24.92 | $24.92 |
| 04/11/2019 | PAYMENT | TRAN, MARIA CHECK NUM: 551 | $-30.29 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.74 | $30.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.49 | $28.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.24 | $27.06 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.99 | $25.82 |
| 07/09/2018 | BILL | TRAN, LIEN THI KIM | $24.83 | $24.83 |
| 07/20/2017 | PAYMENT | TRAN, MARIA CHECK NUM: 546 | $-22.58 | $0.00 |
| 07/07/2017 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 07/29/2016 | PAYMENT | TRAN, PHUNG THI KIM CHECK NUM: 2054 | $-22.58 | $0.00 |
| 07/08/2016 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 07/21/2015 | PAYMENT | TRAN, MARIA CHECK NUM: 536 | $-22.58 | $0.00 |
| 07/08/2015 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 04/03/2015 | PAYMENT | TRAN, LIEN THI KIM CHECK NUM: 2041 | $-27.54 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.58 | $27.54 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.35 | $25.96 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.13 | $24.61 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.90 | $23.48 |
| 07/10/2014 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 07/31/2013 | PAYMENT | TRAN, MARIA CHECK NUM: 464 | $-22.58 | $0.00 |
| 07/16/2013 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 07/25/2012 | PAYMENT | TRAN, MARIA CHECK NUM: 0431 | $-22.58 | $0.00 |
| 07/10/2012 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 08/08/2011 | PAYMENT | TRAN, MARIA CHECK NUM: 393 | $-22.58 | $0.00 |
| 07/14/2011 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 08/11/2010 | PAYMENT | TRAN, MARIA CHECK NUM: 0349 | $-22.58 | $0.00 |
| 07/14/2010 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 08/10/2009 | PAYMENT | TRAN, MARIA CHECK NUM: 319 | $-22.58 | $0.00 |
| 07/21/2009 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 07/25/2008 | PAYMENT | TRAN, LIEN THI KIM CHECK NUM: 240 | $-22.58 | $0.00 |
| 07/14/2008 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 02/15/2008 | PAYMENT | TRAN, MARIA CHECK NUM: 187 | $-25.96 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.35 | $25.96 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.13 | $24.61 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.90 | $23.48 |
| 07/13/2007 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 09/29/2006 | PAYMENT | TRAN, LIEN THI KIM CHECK NUM: MO | $-23.48 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.90 | $23.48 |
| 07/19/2006 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1006 | $-22.58 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-0.94 | $22.58 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1006 | $22.58 | $23.52 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $0.94 |
| 10/05/2005 | VOID | TRAN, LIEN THI KIM CHECK NUM: 1006 | $-22.58 | $0.90 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.90 | $23.48 |
| 07/21/2005 | BILL | TRAN, LIEN THI KIM | $22.58 | $22.58 |
| 08/02/2004 | PAYMENT | @ | $-22.61 | $0.00 |
| 07/01/2004 | BILL | TRAN, LIEN THI KIM @ | $22.61 | $22.61 |
| 08/13/2003 | PAYMENT | @ | $-22.61 | $0.00 |
| 07/01/2003 | BILL | TRAN, LIEN THI KIM @ | $22.61 | $22.61 |