| 02/27/2024 | PAYMENT | XU, JINZHEN CHECK 1049 | $-52.66 | $0.00 |
| 01/31/2024 | BILL | CHINA GARDEN | $52.66 | $52.66 |
| 02/13/2023 | PAYMENT | XU, JIN Z CREDIT: D | $-54.00 | $0.00 |
| 01/24/2023 | BILL | CHINA GARDEN | $54.00 | $54.00 |
| 02/01/2022 | PAYMENT | XU, JIN ZHEN CREDIT: D BANK: OP INTERNET NUM: 811315 | $-65.46 | $0.00 |
| 01/25/2022 | BILL | CHINA GARDEN | $65.46 | $65.46 |
| 03/24/2021 | PAYMENT | CHINA GARDEN SPRING CREEK, INC CHECK NUM: 1188 | $-41.60 | $0.00 |
| 03/10/2021 | BILL | CHINA GARDEN | $41.60 | $41.60 |
| 03/09/2020 | PAYMENT | CHINA GARDEN SPRING CREEK INC CHECK NUM: 1378 | $-48.04 | $0.00 |
| 02/25/2020 | BILL | CHINA GARDEN | $48.04 | $48.04 |
| 02/06/2019 | PAYMENT | CHINA GARDEN SPRING CREEK, INC CHECK NUM: 1161 | $-40.86 | $0.00 |
| 01/24/2019 | BILL | CHINA GARDEN | $40.86 | $40.86 |
| 02/15/2018 | PAYMENT | CHINA GARDEN/ JIN Z XU CHECK NUM: 3769 | $-32.85 | $0.00 |
| 01/29/2018 | BILL | CHINA GARDEN | $32.85 | $32.85 |
| 02/22/2017 | PAYMENT | CHINA GARDEN/ JIN Z XU CHECK NUM: 3452 | $-37.03 | $0.00 |
| 01/30/2017 | BILL | CHINA GARDEN | $37.03 | $37.03 |
| 02/10/2016 | PAYMENT | CHINA GARDEN/JIN Z XU CHECK NUM: 3156 | $-42.46 | $0.00 |
| 01/22/2016 | BILL | CHINA GARDEN | $42.46 | $42.46 |
| 02/09/2015 | PAYMENT | CHINA GARDEN/JIN Z XU CHECK NUM: 2854 | $-48.02 | $0.00 |
| 01/30/2015 | BILL | CHINA GARDEN | $48.02 | $48.02 |
| 02/07/2014 | PAYMENT | XU, JIN Z DBA CHINA GARDEN CHECK NUM: 2681 | $-53.99 | $0.00 |
| 01/28/2014 | BILL | CHINA GARDEN | $53.99 | $53.99 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/03/2010 | PAYMENT | CHINA GARDEN CHECK NUM: 1607 | $-17.70 | $0.00 |
| 01/26/2010 | BILL | CHINA GARDEN | $17.70 | $17.70 |
| 02/03/2009 | PAYMENT | CHINA GARDEN CHECK NUM: 1300 | $-20.48 | $0.00 |
| 01/26/2009 | BILL | CHINA GARDEN | $20.48 | $20.48 |
