| 07/30/2025 | PAYMENT | JOHN D NAUNGAYAN CHECK (LOCKBOX-LA) - 466 | $-44.97 | $0.00 |
| 07/11/2025 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $44.97 | $44.97 |
| 08/05/2024 | PAYMENT | NAUNGAYAN, JOHN D CHECK 354 | $-44.97 | $0.00 |
| 07/10/2024 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $44.97 | $44.97 |
| 08/01/2023 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 232 | $-44.97 | $0.00 |
| 07/12/2023 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $44.97 | $44.97 |
| 08/04/2022 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 0126 | $-44.97 | $0.00 |
| 07/13/2022 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $44.97 | $44.97 |
| 08/12/2021 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 1302 | $-47.96 | $0.00 |
| 07/15/2021 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $47.96 | $47.96 |
| 08/13/2020 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 1191 | $-47.41 | $0.00 |
| 07/13/2020 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $47.41 | $47.41 |
| 08/07/2019 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 1029 | $-47.41 | $0.00 |
| 07/10/2019 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $47.41 | $47.41 |
| 08/06/2018 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 1289 | $-47.25 | $0.00 |
| 07/09/2018 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $47.25 | $47.25 |
| 08/04/2017 | PAYMENT | NAUNGAYAN, JOHN D & CHRISTINA CHECK NUM: 1139 | $-43.05 | $0.00 |
| 07/07/2017 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $43.05 | $43.05 |
| 08/03/2016 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 1278 | $-43.05 | $0.00 |
| 07/08/2016 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $43.05 | $43.05 |
| 08/06/2015 | PAYMENT | NAUNGAYAN, JOHN D & CHRISTINA CHECK NUM: 1107 | $-43.05 | $0.00 |
| 07/08/2015 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $43.05 | $43.05 |
| 08/05/2014 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 1071 | $-43.05 | $0.00 |
| 07/08/2014 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $43.05 | $43.05 |
| 08/08/2013 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 5579 | $-43.05 | $0.00 |
| 07/16/2013 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $43.05 | $43.05 |
| 08/06/2012 | PAYMENT | NAUNGAYAN, JOHN D CHECK NUM: 5370 | $-43.05 | $0.00 |
| 07/10/2012 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $43.05 | $43.05 |
| 08/10/2011 | PAYMENT | NAUNGAYAN, JOHN D & CHRISTINA CHECK NUM: 5161 | $-43.05 | $0.00 |
| 07/21/2011 | AMENDMENT | adjusting to correct srp | $-6.76 | $43.05 |
| 07/14/2011 | BILL | NAUNGAYAN, JOHN D & CHRISTINA | $49.81 | $49.81 |
