| 07/29/2024 | PAYMENT | CHANG, COLETTE K OR MARYY Y S CHECK 228 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | CHANG, COLETTE | $11.35 | $11.35 |
| 03/25/2024 | PAYMENT | COLETTE CHANG ONLINE | $-13.84 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $13.84 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.68 | $13.05 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/12/2023 | BILL | CHANG, COLETTE | $11.35 | $11.35 |
| 07/28/2022 | PAYMENT | CHANG, COLETTE K & MARK Y S CHECK NUM: 0196 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | CHANG, COLETTE | $11.36 | $11.36 |
| 07/26/2021 | PAYMENT | CHANG, COLETTE K & MARY Y S CHECK NUM: 1744 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | CHANG, COLETTE | $11.95 | $11.95 |
| 07/24/2020 | PAYMENT | CHANG, COLETTE K & MARK Y S CHECK NUM: 0193 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | CHANG, COLETTE | $11.17 | $11.17 |
| 08/20/2019 | PAYMENT | CHANG, COLETTE & MARK Y.S. CHECK NUM: 1738 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | CHANG, COLETTE | $10.88 | $10.88 |
| 07/23/2018 | PAYMENT | CHANG, COLETTE K & MARK Y.S. CHECK NUM: 1725 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | CHANG, COLETTE | $10.83 | $10.83 |
| 08/04/2017 | PAYMENT | CHANG, COLETTE K & MARK Y S CHECK NUM: 1693 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | CHANG, COLETTE | $9.97 | $9.97 |
| 08/22/2016 | PAYMENT | CHANG, COLETTE CREDIT: D BANK: OP INTERNET NUM: 04343D | $-9.94 | $0.00 |
| 07/08/2016 | BILL | CHANG, COLETTE | $9.94 | $9.94 |
| 07/31/2015 | PAYMENT | CHANG, COLETTE K & MARK Y.S. CHECK NUM: 1636 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | CHANG, COLETTE | $8.97 | $8.97 |
| 07/30/2014 | PAYMENT | AU, HATTIE G & DICKSON Z CHECK NUM: 1107 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | AU, HATTIE G TR | $9.97 | $9.97 |
| 08/01/2013 | PAYMENT | AU, HATTIE G TR CHECK NUM: 997 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | AU, HATTIE G TR | $8.97 | $8.97 |
| 08/02/2012 | PAYMENT | AU, HATTIE G & DICKSON Z CHECK NUM: 0954 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | AU, RICHARD Y K & HATTIE G | $8.97 | $8.97 |
| 07/28/2011 | PAYMENT | AU, RICHARD Y K & HATTIE G CHECK NUM: 907 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | AU, RICHARD Y K & HATTIE G | $8.97 | $8.97 |
| 08/05/2010 | PAYMENT | AU, RICHARD Y K & HATTIE G CHECK NUM: 939 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | AU, RICHARD Y K & HATTIE G | $9.02 | $9.02 |
| 09/16/2009 | PAYMENT | AU, RICHARD Y K & HATTIE G CHECK NUM: 856 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | AU, RICHARD Y K & HATTIE G | $9.02 | $9.02 |
| 08/22/2008 | PAYMENT | AU, RICHARD Y K & HATTIE G CHECK NUM: 779 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | AU, RICHARD Y K & HATTIE G | $9.02 | $9.02 |
| 08/16/2007 | PAYMENT | AU, RICHARD Y K & HATTIE G CHECK NUM: 672 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | AU, RICHARD Y K & HATTIE G | $9.02 | $9.02 |
| 08/18/2006 | PAYMENT | AU, RICHARD Y K & HATTIE G CHECK NUM: 569 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | AU, RICHARD Y K & HATTIE G | $9.01 | $9.01 |
| 08/29/2005 | PAYMENT | HATTIE G AU CHECK NUM: 513 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | AU, RICHARD Y K & HATTIE G | $9.00 | $9.00 |
| 07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | AU, RICHARD Y K & HATT @ | $9.02 | $9.02 |
| 08/18/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | AU, RICHARD Y K & HATT @ | $9.02 | $9.02 |
