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  Name & Check Number   Date   Amount  
  11-C MARKET FLORES,CHRIS 11-359727   5/22/2018   $11.70  
  1117 CHICKEN LLC 11-262264   12/20/2016   $367.50  
  1221 CHICKEN LLC 11-262265   12/20/2016   $367.50  
  1449 CHICKEN LLC 11-262266   12/20/2016   $325.00  
  24 ASSET MANAGEMENT 17-439769   5/18/2018   $1,086.40  
  24 ASSET MANAGEMENT 17-439793   5/18/2018   $1,595.40  
  2700 CHICKEN LLC 11-262267   12/20/2016   $325.00  
  4243 INN SOUTH AVENUE, IN11-198667   2/10/2016   $287.86  
  7-11 ATTN:SHUN & SHU WAN 11-164432   8/25/2015   $20.00  
  705 CHICKEN LLC 11-262268   12/20/2016   $367.50  
  9606 CHICKEN LLC 11-262269   12/20/2016   $325.00  
  97 CENT STORE 11-347458   3/27/2018   $3.96  
  99 CENT STORE 11 - 184260   11/31/2015   $10.00  
  A ACE PIERCE 11-291314   5/19/2017   $13.00  
  A ACE PIERCE 11-316738   5/22/2018   $13.00  

 
 
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