| 07/03/2025 | BILL | SUNG IK | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | PNP PNP - 159607522 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SUNG IK | $38.53 | $38.53 |
| 07/13/2023 | PAYMENT | PNP PNP - 138961744 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SUNG IK | $38.53 | $38.53 |
| 06/27/2023 | PAYMENT | PNP PNP - 137979329 | $-59.83 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $59.83 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | SUNG IK | $38.53 | $38.53 |
| 08/30/2021 | PAYMENT | SUNG, IK CREDIT: D BANK: PNP INTERNET NUM: 99528319 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | SUNG IK | $38.53 | $38.53 |
| 04/14/2021 | PAYMENT | SUNG, IK CREDIT: D BANK: OP INTERNET NUM: 01572G | $-49.51 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | SUNG IK | $38.53 | $38.53 |
| 06/09/2020 | PAYMENT | SUNG, IK CREDIT: D BANK: OP INTERNET NUM: 08342D | $-121.30 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.63 | $121.30 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.67 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.31 | $110.67 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.31 | $110.36 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $110.05 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $107.55 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.31 | $104.85 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.31 | $104.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $104.23 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.31 | $101.92 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.31 | $101.61 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.31 | $101.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $100.99 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.31 | $99.06 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.31 | $98.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $98.44 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.31 | $96.90 |
| 07/08/2019 | BILL | SUNG IK | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | SUNG IK | $37.05 | $37.05 |
| 08/22/2017 | PAYMENT | IK H SUNG MD CHECK NUM: 716 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | SUNG IK | $34.92 | $34.92 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.45 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.08 | $1.45 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.37 |
| 08/31/2016 | PAYMENT | SUNG IK H M.D. CHECK NUM: 667 | $-32.76 | $1.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | SUNG IK | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | SUNG IK CHECK NUM: 541 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | SUNG IK | $30.82 | $30.82 |
| 08/08/2014 | PAYMENT | SUNG IK H MD CHECK NUM: 631 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | SUNG IK | $30.82 | $30.82 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-1.23 | $0.00 |
| 09/09/2013 | PAYMENT | SUNG IK H, M.D. CHECK NUM: 525 | $-30.82 | $1.23 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | SUNG IK | $30.82 | $30.82 |
| 08/15/2012 | PAYMENT | SUNG, IK/SHIM, YOUNG CHECK NUM: 1185 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | SUNG IK | $29.92 | $29.92 |
| 08/05/2011 | PAYMENT | SUNG, IK/SHIM, YOUNG CHECK NUM: 1140 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | SUNG IK | $27.70 | $27.70 |
| 08/25/2010 | PAYMENT | NORTH STATE LAND &TIMBER CO LL CHECK NUM: 1270 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | NORTH STATE LAND &TIMBER CO LL | $25.90 | $25.90 |
| 08/11/2009 | PAYMENT | NORTH STATE LAND & TIMBER COMP CHECK BANK: 66*112 NUM: 1259 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | CELINSKI PROPERTIES LLC | $24.39 | $24.39 |
| 07/28/2008 | PAYMENT | CELINSKI PROPERTIES LLC CHECK BANK: 66 30 NUM: 2192 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | CELINSKI PROPERTIES LLC | $22.66 | $22.66 |
| 08/07/2007 | PAYMENT | CELINSKI PROPERTIES, LLC CHECK BANK: 66 30 NUM: 1259 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | NRLL EAST LLC | $21.42 | $21.42 |
