| 08/12/2025 | PAYMENT | KHANH B PHAM CHECK (LOCKBOX-LA) - 202 | $-13.12 | $0.00 |
| 07/11/2025 | BILL | PHAM, KHANH BAO | $13.12 | $13.12 |
| 09/04/2024 | PAYMENT | PHAM, KHANH B ET AL CHECK 180 | $-13.12 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.52 | $13.12 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | PHAM, KHANH BAO | $13.12 | $13.12 |
| 08/30/2023 | PAYMENT | PEIGHTAL DAVID N EBOX CK - 1146 | $-13.12 | $0.00 |
| 07/12/2023 | BILL | PHAM, KHANH BAO | $13.12 | $13.12 |
| 08/22/2022 | PAYMENT | PEIGHTAL, DAVID N CHECK NUM: 1126 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | PHAM, KHANH BAO | $12.24 | $12.24 |
| 08/25/2021 | PAYMENT | PEIGHTAL, DAVID N CHECK NUM: 1104 | $-11.32 | $0.00 |
| 07/14/2021 | BILL | PHAM, KHANH BAO | $11.32 | $11.32 |
| 08/21/2020 | PAYMENT | PHAM, KHANH B & PEIGHTAL, DAVI CHECK NUM: 120 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | PHAM, KHANH BAO | $10.73 | $10.73 |
| 08/27/2019 | PAYMENT | PEIGHTAL, DAVID N CHECK NUM: 1073 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | PHAM, KHANH BAO | $10.35 | $10.35 |
| 08/23/2018 | PAYMENT | PHAM, KHANH B ET AL CHECK NUM: 114 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | PHAM, KHANH BAO | $9.84 | $9.84 |
| 08/23/2017 | PAYMENT | CHASE CHECK NUM: 519269544 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | PHAM, KHANH BAO | $8.97 | $8.97 |
| 08/17/2016 | PAYMENT | PEIGHTAL, DAVID N CHECK NUM: 1245 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | PHAM, KHANH BAO | $8.97 | $8.97 |
| 07/23/2015 | PAYMENT | PEIGHTAL, DAVID N CHECK NUM: 1217 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | PHAM, KHANH BAO | $8.97 | $8.97 |
| 08/05/2014 | PAYMENT | PEIGHTAL, DAVID N CHECK NUM: 1179 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | PHAM, KHANH BAO | $8.97 | $8.97 |
| 08/06/2013 | PAYMENT | PEIGHTAL, DAVID CHECK NUM: 1165 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | PHAM, KHANH BAO | $8.97 | $8.97 |
| 08/15/2012 | PAYMENT | PEIGHTAL, DAVID N CHECK NUM: 1151 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | PHAM, KHANH BAO | $8.97 | $8.97 |
| 02/08/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1134 | $-16.21 | $0.00 |
| 02/08/2012 | AMENDMENT | Too small to rebill | $-0.40 | $16.21 |
| 02/08/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1134 | $16.21 | $16.61 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.02 | $0.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.38 |
| 09/02/2011 | VOID | PEIGHTAL, DAVID CHECK NUM: 1134 | $-16.21 | $0.36 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $16.57 |
| 08/25/2011 | PAYMENT | PEIGHTAL, DAVID CHECK NUM: 1127 | $-11.00 | $16.21 |
| 08/25/2011 | ADJUSTMENT | ENTERED WRNG AMT PAID NUM: 1127 | $9.02 | $27.21 |
| 08/25/2011 | VOID | PEIGHTAL, DAVID N. CHECK NUM: 1127 | $-9.02 | $18.19 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.08 | $27.21 |
| 07/14/2011 | BILL | PHAM, KHANH BAO | $8.97 | $27.13 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.08 | $18.16 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.08 | $18.08 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $11.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | PHAM, KHANH BAO | $9.02 | $9.02 |
| 03/30/2010 | PAYMENT | DAVID N PIEGHTAL CHECK NUM: 1104 | $-11.00 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.63 | $11.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.54 | $10.37 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.45 | $9.83 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | PHAM, KHANH BAO | $9.02 | $9.02 |
| 02/17/2009 | PAYMENT | PHAM, KHANH BAO CHECK NUM: 9391 | $-11.37 | $0.00 |
| 02/17/2009 | AMENDMENT | o/p to small to refund | $2.37 | $11.37 |
| 02/17/2009 | PAYMENT | PHAM, KHANH BAO CHECK NUM: 9390 | $-1.37 | $9.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | PHAM, KHANH BAO | $9.02 | $9.02 |
| 08/22/2007 | PAYMENT | PHAM, KHANH BAO CHECK NUM: 9249 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | PHAM, KHANH BAO | $9.02 | $9.02 |
| 09/26/2006 | PAYMENT | PHAM, KHANH BAO CHECK NUM: 9137 | $-9.01 | $0.00 |
| 09/26/2006 | AMENDMENT | w/o penalty | $-0.36 | $9.01 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | PHAM, KHANH BAO | $9.01 | $9.01 |
| 08/10/2005 | PAYMENT | PHAM, KHANH BAO CHECK NUM: 9023 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | PHAM, KHANH BAO | $9.00 | $9.00 |
| 08/23/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | PASSOS, EMERSON D @ | $9.02 | $9.02 |
| 09/05/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | PASSOS, EMERSON D @ | $9.02 | $9.02 |