| 07/11/2025 | BILL | LO, CANNING KA KEUNG ET AL | $69.04 | $69.04 |
| 09/12/2024 | PAYMENT | "CANNING LO" ONLINE | $-71.80 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/10/2024 | BILL | LO, CANNING KA KEUNG ET AL | $69.04 | $69.04 |
| 08/02/2023 | PAYMENT | LO, CANNING CREDIT: D BANK: OP INTERNET NUM: 001176 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | LO, CANNING KA KEUNG ET AL | $69.04 | $69.04 |
| 08/05/2022 | PAYMENT | LO, CANNING CREDIT: D BANK: OP INTERNET NUM: 004193 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | LO, CANNING KA KEUNG ET AL | $69.04 | $69.04 |
| 08/18/2021 | PAYMENT | LO, PAULA S C CHECK NUM: 0139 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | LO, CANNING KA KEUNG ET AL | $73.82 | $73.82 |
| 07/24/2020 | PAYMENT | LO, PAULA S C CHECK NUM: 1322 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | LO, CANNING KA KEUNG ET AL | $58.14 | $58.14 |
| 07/31/2019 | PAYMENT | LO, PAULA S.C. CHECK NUM: 225 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | LO, PAULA | $58.14 | $58.14 |
| 07/26/2018 | PAYMENT | LO, PAULA S C CHECK NUM: 1309 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | LO, PAULA | $57.93 | $57.93 |
| 07/18/2017 | PAYMENT | LO, PAULA CHECK NUM: 1302 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | LO, PAULA | $52.68 | $52.68 |
| 07/22/2016 | PAYMENT | LO, PAULA CHECK NUM: 1263 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | LO, PAULA | $52.68 | $52.68 |
| 07/22/2015 | PAYMENT | LO, PAULA S.C. CHECK NUM: 1244 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | LO, PAULA | $52.68 | $52.68 |
| 07/31/2014 | PAYMENT | LO, PAULA S C CHECK NUM: 1227 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | LO, PAULA | $52.68 | $52.68 |
| 07/29/2013 | PAYMENT | LO, PAULA CHECK NUM: 1201 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | LO, PAULA | $52.68 | $52.68 |
| 07/20/2012 | PAYMENT | LO, PAULA CHECK NUM: 1176 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | LO, PAULA | $52.68 | $52.68 |
| 08/01/2011 | PAYMENT | LO, PAULA CHECK NUM: 1156 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | LO, PAULA | $52.68 | $52.68 |
| 08/04/2010 | PAYMENT | LO, PAULA CHECK NUM: 1131 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | LO, PAULA | $52.68 | $52.68 |
| 08/11/2009 | PAYMENT | LO, PAULA CHECK NUM: 1138 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | LO, PAULA | $52.68 | $52.68 |
| 07/29/2008 | PAYMENT | LO, PAULA CHECK NUM: 1113 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | LO, PAULA | $52.68 | $52.68 |
| 08/28/2007 | PAYMENT | NRLL EAST LLC CHECK NUM: 29145 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | NRLL EAST LLC | $52.68 | $52.68 |
| 08/30/2006 | PAYMENT | DOLLIE SMITH CHECK NUM: 1367 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $52.68 | $52.68 |
| 08/17/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $52.75 | $52.75 |
| 08/22/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $52.75 | $52.75 |
