| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
| 08/30/2024 | PAYMENT | TRAN, DAVID N ET AL SYS 1310 ORIG: CHECK | $-45.94 | $2.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
| 08/30/2024 | ADJUSTMENT | TRAN, DAVID N ET AL CHECK 1310 VOIDED PAYMENT: 926672. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
| 08/12/2024 | PAYMENT | TRAN, DAVID N ET AL CHECK 1310 | $-45.94 | $0.00 |
| 07/10/2024 | BILL | TRAN, DAVID N | $45.94 | $45.94 |
| 08/09/2023 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 1266 | $-42.53 | $0.00 |
| 07/12/2023 | BILL | TRAN, DAVID N | $42.53 | $42.53 |
| 08/12/2022 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 1218 | $-39.38 | $0.00 |
| 07/12/2022 | BILL | TRAN, DAVID N | $39.38 | $39.38 |
| 07/29/2021 | PAYMENT | TRAN, DAVID & NANCY CHECK NUM: 1092 | $-36.45 | $0.00 |
| 07/14/2021 | BILL | TRAN, DAVID N | $36.45 | $36.45 |
| 08/18/2020 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 01002 | $-34.53 | $0.00 |
| 07/15/2020 | BILL | TRAN, DAVID N | $34.53 | $34.53 |
| 08/15/2019 | PAYMENT | TRAN, DAVID N OR NGUYEN,NANCY CHECK NUM: 771 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | TRAN, DAVID N | $33.32 | $33.32 |
| 08/02/2018 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 938 | $-31.66 | $0.00 |
| 07/09/2018 | BILL | TRAN, DAVID N | $31.66 | $31.66 |
| 08/10/2017 | PAYMENT | TRAN, DAVID N& NANCY Y NGUYEN CHECK NUM: 859 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | TRAN, DAVID N | $27.27 | $27.27 |
| 08/11/2016 | PAYMENT | TRAN, DAVID N & NANCY Y CHECK NUM: 741 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | TRAN, DAVID N | $25.76 | $25.76 |
| 08/12/2015 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 651 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | TRAN, DAVID N | $24.21 | $24.21 |
| 08/08/2014 | PAYMENT | TRAN, DAVID N & NANCY Y NGUYEN CHECK NUM: 567 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | TRAN, DAVID N | $22.51 | $22.51 |
| 07/30/2013 | PAYMENT | TRAN, DAVID N CHECK NUM: 466 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | TRAN, DAVID N | $20.88 | $20.88 |
| 08/09/2012 | PAYMENT | TRAN, DAVID N & NANCY Y CHECK NUM: 0349 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | TRAN, DAVID N | $19.35 | $19.35 |
| 08/17/2011 | PAYMENT | ESTATE OF MY LAC DUONG DECEASE CHECK NUM: 238 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | DUONG, MY-LAC T | $18.17 | $18.17 |
| 08/26/2010 | PAYMENT | TRAN, DAVID/MY LAC DUONG ESTAT CHECK NUM: 0111 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | DUONG, MY-LAC T | $17.24 | $17.24 |
| 09/17/2009 | PAYMENT | DUONG, MY-LAC T CHECK NUM: 563 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | DUONG, MY-LAC T | $16.37 | $16.37 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3006 | $-15.20 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.68 | $15.20 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3006 | $15.20 | $15.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.04 | $0.68 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.64 |
| 09/11/2008 | VOID | MY-LAC THI DUONG CHECK NUM: 3006 | $-15.20 | $0.61 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.61 | $15.81 |
| 07/14/2008 | BILL | DUONG, MY-LAC T | $15.20 | $15.20 |
| 08/31/2007 | PAYMENT | DUONG, MY-LAC T CHECK NUM: 967 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | DUONG, MY-LAC T | $15.20 | $15.20 |
| 08/15/2006 | PAYMENT | DUONG, MY-LAC T CHECK NUM: 645 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | DUONG, MY-LAC T | $15.20 | $15.20 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
