| 08/19/2025 | PAYMENT | "RAJEEPAN RAJASEKARAM" ONLINE | $-13.12 | $0.00 |
| 07/11/2025 | BILL | RAJASEKARAM, RAJEEPAN | $13.12 | $13.12 |
| 09/30/2024 | PAYMENT | RAJEEPAN RAJASEKARAM ONLINE | $-13.64 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | RAJASEKARAM, RAJEEPAN | $13.12 | $13.12 |
| 07/31/2023 | PAYMENT | RAJASEKARAM, RAJEEPAN CREDIT: D BANK: OP INTERNET NUM: 407646 | $-13.12 | $0.00 |
| 07/12/2023 | BILL | RAJASEKARAM, RAJEEPAN | $13.12 | $13.12 |
| 07/29/2022 | PAYMENT | RAJASEKARAM, RAJEEPAN CREDIT: D BANK: OP INTERNET NUM: 471351 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | RAJASEKARAM, RAJEEPAN | $12.24 | $12.24 |
| 04/13/2022 | PAYMENT | RAJASEKARAM, RAJEEPAN CREDIT: D BANK: OP INTERNET NUM: 453787 | $-13.81 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.79 | $13.81 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $13.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | RAJASEKARAM, RAJEEPAN | $11.32 | $11.32 |
| 08/25/2020 | PAYMENT | RAJEEPAN RAJASEKARAM CHECK NUM: ACH | $-10.73 | $0.00 |
| 07/15/2020 | BILL | RAJASEKARAM, RAJEEPAN | $10.73 | $10.73 |
| 10/02/2019 | PAYMENT | RAJASEKARAM, RAJEEPAN CREDIT: D BANK: OP INTERNET NUM: 475514 | $-10.76 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.41 | $10.76 |
| 07/10/2019 | BILL | RAJASEKARAM, RAJEEPAN | $10.35 | $10.35 |
| 04/10/2019 | PAYMENT | RAJASEKARAM, RAJEEPAN CREDIT: D BANK: OP INTERNET NUM: 006659 | $-12.00 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.69 | $12.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.59 | $11.31 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.49 | $10.72 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.23 |
| 07/09/2018 | BILL | RAJASEKARAM, RAJEEPAN | $9.84 | $9.84 |
| 09/07/2017 | PAYMENT | RAJASEKARAM, RAJEEPAN CREDIT: D BANK: OP INTERNET NUM: 491178 | $-9.33 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.36 | $9.33 |
| 07/07/2017 | BILL | RAJASEKARAM, RAJEEPAN | $8.97 | $8.97 |
| 08/18/2016 | PAYMENT | RAJASEKARAM, RAJEEPAN CREDIT: D BANK: OP INTERNET NUM: 474445 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | RAJASEKARAM, RAJEEPAN | $8.97 | $8.97 |
| 07/30/2015 | PAYMENT | RAJASEKARAM, RAJEEPAN CREDIT: D BANK: OP INTERNET NUM: 015917 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | RAJASEKARAM, RAJEEPAN | $8.97 | $8.97 |
| 08/22/2014 | PAYMENT | RAJASEKARAM, RAJEEPAN CREDIT: D BANK: OP INTERNET NUM: 061983 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | RAJASEKARAM, RAJEEPAN | $8.97 | $8.97 |
| 08/28/2013 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12203 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | PARADIGM PROPERTIES INC | $8.97 | $8.97 |
| 08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | PARADIGM PROPERTIES INC | $8.97 | $8.97 |
| 08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | PARADIGM PROPERTIES INC | $8.97 | $8.97 |
| 07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
| 07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
| 07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-9.02 | $0.00 |
| 07/14/2008 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | PARADIGM PROPERTIES INC | $9.02 | $9.02 |
| 08/28/2006 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-9.01 | $0.00 |
| 07/19/2006 | BILL | PARADIGM PROPERTIES INC | $9.01 | $9.01 |
| 09/08/2005 | PAYMENT | HANYE, SCOTT CHECK NUM: 92732 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HANYE, SCOTT | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HANYE, SCOTT @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
