| 07/24/2024 | PAYMENT | CHEUNG, MIL & BAXTER & NINA F SCHULTZ CHECK 0234 | $-34.48 | $0.00 |
| 07/10/2024 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $34.48 | $34.48 |
| 07/25/2023 | PAYMENT | CHEUNG, MIL & BASTER W CHECK NUM: 178 | $-34.48 | $0.00 |
| 07/12/2023 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $34.48 | $34.48 |
| 08/10/2022 | PAYMENT | CHEUNG, MIL & BAXTER & SCHULTZ CHECK NUM: 119 | $-34.48 | $0.00 |
| 07/12/2022 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $34.48 | $34.48 |
| 08/05/2021 | PAYMENT | CHEUNG, MIL & BAXTER, SCHULTZ CHECK NUM: 538 | $-36.77 | $0.00 |
| 07/14/2021 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $36.77 | $36.77 |
| 08/04/2020 | PAYMENT | CHEUNG, MIL & BAXTER W ETAL CHECK NUM: 485 | $-36.35 | $0.00 |
| 07/15/2020 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $36.35 | $36.35 |
| 07/31/2019 | PAYMENT | CHEUNG, MIL & BAXTER & ET AL CHECK | $-36.35 | $0.00 |
| 07/10/2019 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $36.35 | $36.35 |
| 08/13/2018 | PAYMENT | CHEUNG, MIL & BAXTER W ET AL CHECK NUM: 359 | $-36.22 | $0.00 |
| 07/09/2018 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $36.22 | $36.22 |
| 08/02/2017 | PAYMENT | CHEUNG, MIL ET AL CHECK NUM: 300 | $-33.00 | $0.00 |
| 07/07/2017 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.00 | $33.00 |
| 07/19/2016 | PAYMENT | CHEUNG, JACK & MIL CHECK NUM: 1292 | $-33.00 | $0.00 |
| 07/08/2016 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.00 | $33.00 |
| 07/28/2015 | PAYMENT | CHEUNG, JACK & MIL CHECK NUM: 1241 | $-33.00 | $0.00 |
| 07/08/2015 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.00 | $33.00 |
| 07/31/2014 | PAYMENT | CHEUNG, JACK GONG WAH TR ET AL CHECK NUM: 1182 | $-33.00 | $0.00 |
| 07/10/2014 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.00 | $33.00 |
| 08/01/2013 | PAYMENT | CHEUNG, JACK & MIL CHECK NUM: 1102 | $-33.00 | $0.00 |
| 07/16/2013 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.00 | $33.00 |
| 07/19/2012 | PAYMENT | CHEUNG, JACK & MIL CHECK NUM: 1003 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.00 | $33.00 |
| 07/29/2011 | PAYMENT | CHEUNG, JACK GONG WAH TR ET AL CHECK NUM: 901 | $-33.00 | $0.00 |
| 07/14/2011 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.00 | $33.00 |
| 07/28/2010 | PAYMENT | CHEUNG, JACK GONG & MIL CHECK NUM: 0798 | $-33.19 | $0.00 |
| 07/14/2010 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.19 | $33.19 |
| 08/06/2009 | PAYMENT | CHEUNG, JACK GONG WAH TR ET AL CHECK NUM: 695 | $-33.19 | $0.00 |
| 07/21/2009 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.19 | $33.19 |
| 07/28/2008 | PAYMENT | CHEUNG, JACK & MIL CHECK NUM: 580 | $-33.24 | $0.00 |
| 07/14/2008 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.24 | $33.24 |
| 07/30/2007 | PAYMENT | CHEUNG, JACK GONG WAH TR ET AL CHECK NUM: 440 | $-33.24 | $0.00 |
| 07/13/2007 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.24 | $33.24 |
| 08/07/2006 | PAYMENT | CHEUNG, JACK GONG WAH TR ET AL CHECK NUM: 5653 | $-33.23 | $0.00 |
| 07/19/2006 | BILL | CHEUNG, JACK GONG WAH TR ET AL | $33.23 | $33.23 |
| 08/23/2005 | PAYMENT | CHEUNG, JACK G W & MIL G TR CHECK NUM: 552 | $-33.19 | $0.00 |
| 07/21/2005 | BILL | CHEUNG, JACK G W & MIL G TR | $33.19 | $33.19 |
| 07/22/2004 | PAYMENT | @ | $-33.24 | $0.00 |
| 07/01/2004 | BILL | CHEUNG, JACK G W & MIL @ | $33.24 | $33.24 |
| 08/18/2003 | PAYMENT | @ | $-33.23 | $0.00 |
| 07/01/2003 | BILL | CHEUNG, JACK G W & MIL @ | $33.23 | $33.23 |
