| 01/31/2026 | INTEREST | INTEREST FOR 01/2026 | $0.76 | $230.70 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.44 | $229.94 |
| 12/31/2025 | INTEREST | INTEREST FOR 12/2025 | $0.76 | $224.50 |
| 11/30/2025 | INTEREST | INTEREST FOR 11/2025 | $0.76 | $223.74 |
| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $0.76 | $222.98 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.76 | $222.22 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.53 | $221.46 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.76 | $216.93 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.63 | $216.17 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.76 | $212.54 |
| 07/11/2025 | BILL | PARACHA, AZHAR JAVED ET AL | $90.66 | $211.78 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $1.51 | $121.12 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $119.61 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $112.61 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.35 | $110.61 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.44 | $104.26 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.53 | $98.82 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.63 | $94.29 |
| 07/10/2024 | BILL | PARACHA, AZHAR JAVED ET AL | $90.66 | $90.66 |
| 03/11/2024 | PAYMENT | RABIA CHAUDHRY ONLINE | $-104.26 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.44 | $104.26 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.53 | $98.82 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.63 | $94.29 |
| 07/12/2023 | BILL | PARACHA, AZHAR JAVED ET AL | $90.66 | $90.66 |
| 12/06/2022 | PAYMENT | CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: LJ7K66CPL | $-98.82 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.53 | $98.82 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.63 | $94.29 |
| 07/12/2022 | BILL | PARACHA, AZHAR JAVED ET AL | $90.66 | $90.66 |
| 12/08/2021 | PAYMENT | CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: V351RR6NL | $-106.11 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.87 | $106.11 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.89 | $101.24 |
| 07/14/2021 | BILL | PARACHA, AZHAR JAVED ET AL | $97.35 | $97.35 |
| 08/17/2020 | PAYMENT | RABIA CHAUDHRY CHECK NUM: ACH | $-81.40 | $0.00 |
| 07/15/2020 | BILL | PARACHA, AZHAR JAVED ET AL | $81.40 | $81.40 |
| 12/03/2019 | PAYMENT | CHAUDHRY, RABIA CHECK NUM: VELOCITY PYMT | $-88.73 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.07 | $88.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.26 | $84.66 |
| 07/10/2019 | BILL | PARACHA, AZHAR JAVED ET AL | $81.40 | $81.40 |
| 11/01/2018 | PAYMENT | CHAUDHRY, RABIA CHECK NUM: OPCK 131013007 | $-4.06 | $0.00 |
| 10/31/2018 | PAYMENT | CHAUDHRY, RABIA CHECK NUM: OPCK 130997347 | $-84.34 | $4.06 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.06 | $88.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.24 | $84.34 |
| 07/09/2018 | BILL | PARACHA, AZHAR JAVED ET AL | $81.10 | $81.10 |
| 11/02/2017 | PAYMENT | CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: 126462743 | $-3.69 | $0.00 |
| 11/01/2017 | PAYMENT | CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: 126440706 | $-76.70 | $3.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.69 | $80.39 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.95 | $76.70 |
| 07/07/2017 | BILL | PARACHA, AZHAR JAVED ET AL | $73.75 | $73.75 |
| 08/25/2016 | PAYMENT | CHAUDHRY, RABIA CHECK BANK: OP INTERNET NUM: 120934999 | $-73.75 | $0.00 |
| 07/08/2016 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 07/31/2015 | PAYMENT | PARACHA, SHAHINA CHECK NUM: 1480 | $-73.75 | $0.00 |
| 07/08/2015 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 08/27/2014 | PAYMENT | PARACHA, SHANHINA CHECK NUM: 1276 | $-73.75 | $0.00 |
| 07/10/2014 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 04/02/2014 | PAYMENT | PARACHA, SHAHINA CHECK NUM: 1215 | $-89.98 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.16 | $89.98 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.43 | $84.82 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.69 | $80.39 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.95 | $76.70 |
| 07/16/2013 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 08/13/2012 | PAYMENT | PARACHA, SHAHINA CHECK NUM: 2891 | $-73.75 | $0.00 |
| 07/10/2012 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 08/02/2011 | PAYMENT | PARACHA, SHAHINA CHECK NUM: 2687 | $-73.75 | $0.00 |
| 07/14/2011 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 07/29/2010 | PAYMENT | PARACHA, SHAHINA CHECK NUM: 2558 | $-73.75 | $0.00 |
| 07/14/2010 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 08/31/2009 | PAYMENT | PARACHA, SHAHINA CHECK NUM: 2449 | $-73.75 | $0.00 |
| 07/21/2009 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 08/22/2008 | PAYMENT | PARACHA,SHAHINA CHECK NUM: 2212 | $-73.75 | $0.00 |
| 07/14/2008 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 01/25/2008 | AMENDMENT | AMEND TO PAY | $-0.81 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.04 | $0.81 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $0.77 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.03 | $0.73 |
| 08/15/2007 | PAYMENT | PARACHA, SHAHINA CHECK NUM: 1164 | $-73.05 | $0.70 |
| 08/15/2007 | ADJUSTMENT | ACTUALL AMT OF CK 73.05 NUM: 1164 | $73.75 | $73.75 |
| 08/15/2007 | VOID | PARACHA, SHAHINA CHECK NUM: 1164 | $-73.75 | $0.00 |
| 07/13/2007 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 08/02/2006 | PAYMENT | PARACHA, AZHAR JAVED CHECK NUM: 2027 | $-73.75 | $0.00 |
| 07/19/2006 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 08/23/2005 | PAYMENT | PARACHA, AZHAR JAVED CHECK NUM: 1537 | $-73.75 | $0.00 |
| 07/21/2005 | BILL | PARACHA, AZHAR JAVED | $73.75 | $73.75 |
| 08/04/2004 | PAYMENT | @ | $-73.85 | $0.00 |
| 07/01/2004 | BILL | PARACHA, AZHAR JAVED @ | $73.85 | $73.85 |
| 08/18/2003 | PAYMENT | @ | $-73.85 | $0.00 |
| 07/01/2003 | BILL | NRLL INC @ | $73.85 | $73.85 |