| 07/25/2024 | PAYMENT | ZHOU, NING CHECK 55352515 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | XU, MING ET AL | $69.04 | $69.04 |
| 07/28/2023 | PAYMENT | XU, MING ET AL CHECK NUM: 0082326156 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | XU, MING ET AL | $69.04 | $69.04 |
| 08/01/2022 | PAYMENT | ZHOU, NING CHECK NUM: 7962982 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | XU, MING ET AL | $69.04 | $69.04 |
| 08/04/2021 | PAYMENT | ZHOU, NING CHECK NUM: 0019336111 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | XU, MING ET AL | $73.82 | $73.82 |
| 08/03/2020 | PAYMENT | ZHOU, NING CHECK NUM: 36027089 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | XU, MING ET AL | $58.14 | $58.14 |
| 07/31/2019 | PAYMENT | ZHAU, NING CHECK NUM: 0050607481 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | XU, MING ET AL | $58.14 | $58.14 |
| 07/23/2018 | PAYMENT | ZHOU, NING CHECK NUM: 0017569307 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | XU, MING ET AL | $57.93 | $57.93 |
| 07/21/2017 | PAYMENT | ZHOU, NING CHECK NUM: 0006995156 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | XU, MING ET AL | $52.68 | $52.68 |
| 07/26/2016 | PAYMENT | ZHOU, NING CHECK NUM: 0088976145 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | XU, MING ET AL | $52.68 | $52.68 |
| 07/23/2015 | PAYMENT | ZHOU, NING CHECK NUM: 0065005631 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | XU, MING ET AL | $52.68 | $52.68 |
| 08/05/2014 | PAYMENT | ZHOU, NING CHECK NUM: 0041014656 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | XU, MING | $52.68 | $52.68 |
| 08/01/2013 | PAYMENT | XU, MING & ZHOU, NING CHECK NUM: 3020 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | XU, MING | $52.68 | $52.68 |
| 07/24/2012 | PAYMENT | XU, MING CHECK BANK: OP INTERNET NUM: 100481775 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | XU, MING | $52.68 | $52.68 |
| 07/26/2011 | PAYMENT | XU, MING CHECK NUM: 2477 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | XU, MING | $52.68 | $52.68 |
| 07/27/2010 | PAYMENT | MING XU CREDIT: D BANK: OP INTERNET NUM: 08284C | $-52.68 | $0.00 |
| 07/14/2010 | BILL | XU, MING | $52.68 | $52.68 |
| 08/11/2009 | PAYMENT | XU, MING CHECK NUM: 2266 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | XU, MING | $52.68 | $52.68 |
| 07/29/2008 | PAYMENT | XU, MING CHECK NUM: 2148 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | XU, MING | $52.68 | $52.68 |
| 07/27/2007 | PAYMENT | XU, MING CHECK NUM: 2046 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | XU, MING | $52.68 | $52.68 |
| 08/02/2006 | PAYMENT | XU, MING CHECK NUM: 1915 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | XU, MING | $52.68 | $52.68 |
| 08/02/2005 | PAYMENT | XU, MING CHECK NUM: 1773 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | XU, MING | $52.68 | $52.68 |
| 08/03/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | XU, MING @ | $52.75 | $52.75 |
| 08/11/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | GOODRICH, JOHN E & MAR @ | $52.75 | $52.75 |
