09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
08/30/2024 | PAYMENT | "HONGDUNG NGUYEN" SYS 1986541135 ORIG: ONLINE | $-41.98 | $2.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
08/30/2024 | ADJUSTMENT | "HONGDUNG NGUYEN" ONLINE 1986541135 VOIDED PAYMENT: 930964. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
08/15/2024 | PAYMENT | "HONGDUNG NGUYEN" ONLINE | $-41.98 | $0.00 |
07/10/2024 | BILL | NGUYEN, HONGDUNG X | $41.98 | $41.98 |
08/16/2023 | PAYMENT | NGUYEN, HONGDUNG CREDIT: D BANK: OP INTERNET NUM: 03606I | $-38.86 | $0.00 |
07/12/2023 | BILL | NGUYEN, HONGDUNG X | $38.86 | $38.86 |
08/01/2022 | PAYMENT | NGUYEN, HONGDUNG XUAN CREDIT: D BANK: OP INTERNET NUM: 09586I | $-35.99 | $0.00 |
07/12/2022 | BILL | NGUYEN, HONGDUNG X | $35.99 | $35.99 |
08/05/2021 | PAYMENT | NGUYEN, HONGDUNG CREDIT: D BANK: OP INTERNET NUM: 08314I | $-33.32 | $0.00 |
07/14/2021 | BILL | NGUYEN, HONGDUNG X | $33.32 | $33.32 |
08/20/2020 | PAYMENT | NGUYEN, HONG DUNG XUAN CHECK NUM: 1000 | $-31.55 | $0.00 |
07/15/2020 | BILL | NGUYEN, HONGDUNG X | $31.55 | $31.55 |
08/28/2019 | PAYMENT | NGUYEN, HONGDUNG X CHECK NUM: 998 | $-30.44 | $0.00 |
07/10/2019 | BILL | NGUYEN, HONGDUNG X | $30.44 | $30.44 |
08/02/2018 | PAYMENT | NGUYEN, HONGDUNG X CHECK NUM: 994 | $-28.95 | $0.00 |
07/09/2018 | BILL | NGUYEN, HONGDUNG X | $28.95 | $28.95 |
08/04/2017 | PAYMENT | TEDDY BEAR CHILD CARE CHECK NUM: 1711 | $-24.94 | $0.00 |
07/07/2017 | BILL | NGUYEN, HONGDUNG X | $24.94 | $24.94 |
08/19/2016 | PAYMENT | NGUYEN, HONGDUNG X CHECK NUM: 989 | $-23.56 | $0.00 |
07/08/2016 | BILL | NGUYEN, HONGDUNG X | $23.56 | $23.56 |
08/20/2015 | PAYMENT | NGUYEN, HONG DUNG XUAN CHECK NUM: 988 | $-22.15 | $0.00 |
07/08/2015 | BILL | NGUYEN, HONGDUNG X | $22.15 | $22.15 |
08/27/2014 | PAYMENT | TEDDY BEAR CHILD CARE CHECK NUM: 1426 | $-20.60 | $0.00 |
07/10/2014 | BILL | NGUYEN, HONGDUNG X | $20.60 | $20.60 |
08/28/2013 | PAYMENT | NGUYEN, HONGDUNG CHECK NUM: 985 | $-19.11 | $0.00 |
07/16/2013 | BILL | NGUYEN, HONGDUNG X | $19.11 | $19.11 |
08/09/2012 | PAYMENT | NGUYEN, HONG DUNG XUAN CHECK NUM: 0983 | $-17.71 | $0.00 |
07/10/2012 | BILL | NGUYEN, HONGDUNG X | $17.71 | $17.71 |
08/02/2011 | PAYMENT | HONGDUNG NGUYEN CREDIT: D BANK: OP INTERNET NUM: 6861419 | $-16.62 | $0.00 |
07/14/2011 | BILL | NGUYEN, HONGDUNG X | $16.62 | $16.62 |
08/23/2010 | PAYMENT | NGUYEN, HONGDUNG X CHECK NUM: 0977 | $-15.78 | $0.00 |
07/14/2010 | BILL | NGUYEN, HONGDUNG X | $15.78 | $15.78 |
08/31/2009 | PAYMENT | NGUYEN, HONGDUNG X CHECK NUM: 937 | $-14.98 | $0.00 |
07/21/2009 | BILL | NGUYEN, HONGDUNG X | $14.98 | $14.98 |
08/19/2008 | PAYMENT | NGUYEN, HONGDUNG X CHECK NUM: 933 | $-13.91 | $0.00 |
07/14/2008 | BILL | NGUYEN, HONGDUNG X | $13.91 | $13.91 |
07/26/2007 | PAYMENT | NGUYEN, HONGDUNG X CHECK NUM: 918 | $-13.91 | $0.00 |
07/13/2007 | BILL | NGUYEN, HONGDUNG X | $13.91 | $13.91 |
09/05/2006 | PAYMENT | NGUYEN, HONGDUNG X CHECK NUM: 895 | $-13.91 | $0.00 |
07/19/2006 | BILL | NGUYEN, HONGDUNG X | $13.91 | $13.91 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |