| 08/15/2024 | PAYMENT | JULIE TRAN EC WF - 024081503112081 | $-1,242.47 | $3,726.00 |
| 07/16/2024 | BILL | TRAN, JULIE KHANH / CAO, HAI HOANG | $4,968.47 | $4,968.47 |
| 03/08/2024 | PAYMENT | JULIE TRAN EC WF - 024030803155616 | $-1,167.00 | $0.00 |
| 12/29/2023 | PAYMENT | JULIE TRAN EC WF - 023122903226437 | $-1,167.00 | $1,167.00 |
| 10/03/2023 | PAYMENT | JULIE TRAN EC WF - 023100303221383 | $-1,167.00 | $2,334.00 |
| 08/31/2023 | PAYMENT | JULIE KHANH CAO HA TRAN PNP PNP - 141812484 | $-1,168.78 | $3,501.00 |
| 07/17/2023 | BILL | TRAN, JULIE KHANH / CAO, HAI HOANG | $4,669.78 | $4,669.78 |
| 04/10/2023 | PAYMENT | JULIE TRAN EC WF - 023040703158225 | $-1,160.32 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,160.32 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $55.16 | $1,159.32 |
| 03/07/2023 | PAYMENT | JULIE TRAN EC WF - 023030703193239 | $-1,097.00 | $1,104.16 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.16 | $2,201.16 |
| 10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,079.00 | $2,158.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-1,080.16 | $3,237.00 |
| 07/15/2022 | BILL | TRAN, JULIE KHANH / CAO, HAI HOANG | $4,317.16 | $4,317.16 |
| 04/01/2022 | PAYMENT | GENICA NEVADA LLC PNP PNP - 111789387 | $-1,357.18 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $82.61 | $1,357.18 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.80 | $1,274.57 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.11 | $1,262.77 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.51 | $1,209.66 |
| 07/14/2021 | BILL | GENICA NEVADA LLC | $1,180.15 | $1,180.15 |
