| 07/16/2025 | BILL | XU LIVING TRUST | $7,062.13 | $7,062.13 |
| 03/26/2025 | PAYMENT | CHECK ACH - 100011 | $-1,732.84 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.65 | $1,732.84 |
| 02/06/2025 | PAYMENT | XU LIVING TRUST CHECK 2270 | $-41.35 | $1,666.19 |
| 01/27/2025 | PAYMENT | XU, BINGZHOUNG & YENCHIN CHECK 2263 | $-1,708.85 | $1,707.54 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.35 | $3,416.39 |
| 01/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF | $25.00 | $3,350.04 |
| 01/11/2025 | ADJUSTMENT | CHECK ACH - 10023 VOIDED PAYMENT: 1440326. REASON: RETURNED PAYMENT NSF | $1,666.19 | $3,325.04 |
| 12/26/2024 | PAYMENT | CHECK ACH - 10023 | $-1,666.19 | $1,658.85 |
| 11/12/2024 | ADJUSTMENT | CHECK ACH - 100137 VOIDED PAYMENT: 1397128. REASON: POSTED TO WRONG ACCOUNT 8/26/24 | $3,325.04 | $3,325.04 |
| 11/04/2024 | PAYMENT | XU, BINGZHONG & YENCHIN CHECK 2246 | $-7.34 | $0.00 |
| 10/17/2024 | PAYMENT | XU, BINGHONG & YENCHIN CHECK 1680 | $-1,666.19 | $7.34 |
| 08/26/2024 | PAYMENT | CHECK ACH - 100137 | $-3,325.04 | $1,673.53 |
| 08/26/2024 | PAYMENT | XU, BINGZHONG CHECK 1671 | $-1,666.50 | $4,998.57 |
| 07/15/2024 | BILL | XU LIVING TRUST | $6,665.07 | $6,665.07 |
| 05/13/2024 | PAYMENT | YENCHIN CHEN XU GOVACH ACH - 320591156 | $-165.68 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $165.68 |
| 04/03/2024 | PAYMENT | CHECK ACH - 30007 | $-3,175.84 | $155.70 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $155.70 | $3,331.54 |
| 03/14/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED NSF CHECK | $25.00 | $3,175.84 |
| 03/12/2024 | ADJUSTMENT | XU, BINGZHONG XU & YENCHIN C CHECK 2163 VOIDED PAYMENT: 1313025. REASON: RETURNED PAYMENT - NSF | $3,150.84 | $3,150.84 |
| 02/21/2024 | PAYMENT | XU, BINGZHONG XU & YENCHIN C CHECK 2163 | $-3,150.84 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $61.78 | $3,150.84 |
| 12/12/2023 | PAYMENT | XU, B & Y CHECK 2126 | $-1,619.25 | $3,089.06 |
| 11/28/2023 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHECK RETURNED FROZEN/BLOCKED | $25.00 | $4,708.31 |
| 11/28/2023 | ADJUSTMENT | XU, BINGZHONG & YENCHIN CHEN CHECK 1629 VOIDED PAYMENT: 1277855. REASON: RETURNED ITEM FROZEN BLOCKED ACCOUNT | $1,594.25 | $4,683.31 |
| 11/06/2023 | PAYMENT | XU, BINGZHONG & YENCHIN CHEN CHECK 1629 | $-1,594.25 | $3,089.06 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $61.32 | $4,683.31 |
| 08/28/2023 | PAYMENT | XU BINGZHONG & YENCHIN C XU CHECK 2108 | $-1,556.45 | $4,621.99 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-46.76 | $6,178.44 |
| 07/14/2023 | BILL | XU LIVING TRUST | $6,225.20 | $6,225.20 |
| 04/12/2023 | PAYMENT | YEN-CHIN-CHEN XU CHECK 1619 | $-117.89 | $0.00 |
| 03/27/2023 | PAYMENT | YEN-CHIN CHEN XU CHECK 1615 | $-1,684.24 | $117.89 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $84.21 | $1,802.13 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.68 | $1,717.92 |
| 11/07/2022 | PAYMENT | KENNETH W ISAAC GOV GOVOLUTION - 297166205 | $-875.80 | $1,684.24 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.68 | $2,560.04 |
| 08/12/2022 | PAYMENT | KENNETH W ISAAC GOV GOVOLUTION - 293635865 | $-842.15 | $2,526.36 |
| 07/19/2022 | BILL | CAVE ROCK JUNCTION LLC | $3,368.51 | $3,368.51 |
| 08/25/2021 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-913.22 | $0.00 |
| 07/14/2021 | BILL | CAVE ROCK JUNCTION LLC | $913.22 | $913.22 |
| 08/19/2020 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-911.49 | $0.00 |
| 07/13/2020 | BILL | CAVE ROCK JUNCTION LLC | $911.49 | $911.49 |
| 08/22/2019 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-911.26 | $0.00 |
| 07/15/2019 | BILL | CAVE ROCK JUNCTION LLC | $911.26 | $911.26 |
| 08/17/2018 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-876.21 | $0.00 |
| 07/12/2018 | BILL | CAVE ROCK JUNCTION LLC | $876.21 | $876.21 |
| 12/11/2017 | PAYMENT | CAVE ROCK JUNCTION LLC CHECK | $-438.60 | $0.00 |
| 08/16/2017 | PAYMENT | CAVE ROCK JUNCTION, LLC CHECK | $-472.26 | $438.60 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.07 | $910.86 |
| 07/17/2017 | INTEREST | Monthly Interest | $0.07 | $910.79 |
| 07/14/2017 | BILL | CAVE ROCK JUNCTION LLC | $877.21 | $910.72 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $33.51 |
| 06/05/2017 | INTEREST | Monthly Interest | $0.88 | $19.51 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $18.63 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.35 | $9.12 |
| 01/27/2017 | PAYMENT | PHAT PADS INC CHECK | $-438.60 | $8.77 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.77 | $447.37 |
| 08/23/2016 | PAYMENT | PHAT PADS INC CHECK | $-438.61 | $438.60 |
| 07/12/2016 | BILL | PHAT PADS INC | $877.21 | $877.21 |
| 01/12/2016 | PAYMENT | PHAT PADS INC CHECK | $-212.78 | $0.00 |
| 08/19/2015 | PAYMENT | PHAT PADS INC CHECK | $-212.81 | $212.78 |
| 07/14/2015 | BILL | PHAT PADS INC | $425.59 | $425.59 |
