| 08/12/2024 | PAYMENT | TRAN, DAVID N ET AL CHECK 1309 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | TRAN, DAVID N ET AL | $18.74 | $18.74 |
| 08/09/2023 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 1267 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | TRAN, DAVID N ET AL | $18.74 | $18.74 |
| 08/12/2022 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 1217 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | TRAN, DAVID N ET AL | $18.74 | $18.74 |
| 07/29/2021 | PAYMENT | TRAN, DAVID N & NANCY NGUYEN CHECK NUM: 01093 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | TRAN, DAVID N ET AL | $19.98 | $19.98 |
| 08/18/2020 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 01003 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | TRAN, DAVID N ET AL | $19.76 | $19.76 |
| 08/15/2019 | PAYMENT | TRAN, DAVID N ET AL CHECK NUM: 770 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | TRAN, DAVID N ET AL | $19.76 | $19.76 |
| 08/02/2018 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 937 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | TRAN, DAVID N ET AL | $18.80 | $18.80 |
| 08/10/2017 | PAYMENT | TRAN, DAVID N& NANCY Y NGUYEN CHECK NUM: 860 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | TRAN, DAVID N ET AL | $16.20 | $16.20 |
| 08/11/2016 | PAYMENT | TRAN, DAVID N & NANCY Y CHECK NUM: 740 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | TRAN, DAVID N ET AL | $15.29 | $15.29 |
| 08/12/2015 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 652 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | TRAN, DAVID N ET AL | $14.38 | $14.38 |
| 04/13/2015 | PAYMENT | DO, VAN CHECK BANK: OP INTERNET NUM: 113296641 | $-16.31 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | TRAN, DAVID N ET AL | $13.37 | $13.37 |
| 07/29/2013 | PAYMENT | TRAN, DAVID N & NANCY Y CHECK NUM: 467 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | TRAN, DAVID N ET AL | $12.39 | $12.39 |
| 08/09/2012 | PAYMENT | TRAN, DAVID N & NGUYEN, NANCY CHECK NUM: 0350 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | TRAN, DAVID N ET AL | $11.49 | $11.49 |
| 08/17/2011 | PAYMENT | ESTATE OF MY LAC DUONG DECEASE CHECK NUM: 239 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | DUONG, MY LAC THI ET AL | $10.78 | $10.78 |
| 08/27/2010 | PAYMENT | TRAN, DAVID (ADMINISTRATOR) CHECK NUM: 112 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | DUONG, MY LAC THI ET AL | $10.23 | $10.23 |
| 09/17/2009 | PAYMENT | DUONG, MY LAC THI ET AL CHECK NUM: 564 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | DUONG, MY LAC THI ET AL | $9.71 | $9.71 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3005 | $-9.02 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.40 | $9.02 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3005 | $9.02 | $9.42 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.02 | $0.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.02 | $0.38 |
| 09/11/2008 | VOID | MY-LAC THI DUONG CHECK NUM: 3005 | $-9.02 | $0.36 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | DUONG, MY-LAC T ET AL | $9.02 | $9.02 |
| 08/31/2007 | PAYMENT | DUONG, MY-LAC T ET AL CHECK NUM: 968 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | DUONG, MY-LAC T ET AL | $9.02 | $9.02 |
| 08/15/2006 | PAYMENT | DUONG, MY-LAC T ET AL CHECK NUM: 646 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | DUONG, MY-LAC T ET AL | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
