| 07/17/2025 | PAYMENT | LOR KIM LENG CHECK 1153 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | LOR KIM LENG | $61.18 | $61.18 |
| 07/16/2024 | PAYMENT | KIM LENG CHECK 1151 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | LOR KIM LENG | $58.55 | $58.55 |
| 07/17/2023 | PAYMENT | LENG KIM CHECK 1132 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | LOR KIM LENG | $56.01 | $56.01 |
| 07/18/2022 | PAYMENT | LOR, KIM L CHECK NUM: 143 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | LOR KIM LENG | $51.86 | $51.86 |
| 07/22/2021 | PAYMENT | LOR KIM L CHECK NUM: 131 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | LOR KIM LENG | $48.02 | $48.02 |
| 07/27/2020 | PAYMENT | LOR, KIM L CHECK NUM: 128 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | LOR KIM LENG | $45.85 | $45.85 |
| 07/18/2019 | PAYMENT | LOR KIM LENG CHECK NUM: 241 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | LOR KIM LENG | $44.26 | $44.26 |
| 07/19/2018 | PAYMENT | KIM L LOR CHECK NUM: 231 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | LOR KIM LENG | $42.22 | $42.22 |
| 07/20/2017 | PAYMENT | LOR KIM L CHECK NUM: 223 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | LOR KIM LENG | $39.80 | $39.80 |
| 07/25/2016 | PAYMENT | KIM, LENG CHECK NUM: 822 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | LOR KIM LENG | $37.34 | $37.34 |
| 07/16/2015 | PAYMENT | KIM, LENG CHECK NUM: 817 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | LOR KIM LENG | $35.13 | $35.13 |
| 07/16/2014 | PAYMENT | KIM, LENG CHECK NUM: 810 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | LOR KIM LENG | $35.13 | $35.13 |
| 07/15/2013 | PAYMENT | KIM, LENG CHECK NUM: 804 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | LOR KIM LENG | $35.13 | $35.13 |
| 07/23/2012 | PAYMENT | KIM, LENG CHECK NUM: 874 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | LOR KIM LENG | $35.13 | $35.13 |
| 07/28/2011 | PAYMENT | KIM, LENG CHECK NUM: 870 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | LOR KIM LENG | $35.13 | $35.13 |
| 08/02/2010 | PAYMENT | LOR KIM LENG CHECK NUM: 720 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | LOR KIM LENG | $50.46 | $50.46 |
| 07/24/2009 | PAYMENT | KIM, LENG CHECK BANK: 16 66 NUM: 974 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | LOR KIM LENG | $47.52 | $47.52 |
| 07/31/2008 | PAYMENT | KIM, LENG CHECK BANK: 16 66 NUM: 842 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | LOR KIM LENG | $44.13 | $44.13 |
| 07/23/2007 | PAYMENT | LOR KIM LENG CHECK BANK: 16*66 NUM: 765 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | LOR KIM LENG | $41.72 | $41.72 |
| 08/11/2006 | PAYMENT | GUARDIAN HOLDINGS INC CHECK BANK: 94*7074 NUM: 1023 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | CHENG RANDY | $39.24 | $39.24 |